FRN:
1459699
Funding Year:
2006
470#:
374880000551107
471#:
523428
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove ineligible portion of ASA5510-BUN-K9 per vendor.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,610.93
Last Date of Service:
2007-09-30
Disbursed Amount:
$11,240.96
Payment Mode:
SPI
Remaining:
$6,369.97
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,993.00
$19,567.70
One Time Ineligible Cost:
$0.00
$19,567.70
Total Cost:
$20,993.00
$19,567.70
Discount Percent:
90
90
Requested Amount:
$18,893.70
$17,610.93