Billed Entity:
100849
FRN:
641347
Funding Year:
2001
470#:
268270000321536
471#:
256532
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible services; the programming and testing of printers, filters and firewalls.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2003-08-24
Committed Amount:
$13,152.60
Last Date of Service:
2007-01-15
Disbursed Amount:
$13,152.00
Payment Mode:
SPI
Remaining:
$0.60
Last Date to Invoice:
2005-01-28

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:
$14,914.00
$14,614.00
One Time Ineligible Cost:
$0.00
$14,614.00
Total Cost:
$14,914.00
$14,614.00
Discount Percent:
90
90
Requested Amount:
$13,422.60
$13,152.60