Billed Entity:
122761
FRN:
1032802
Funding Year:
2003
470#:
641110000446444
471#:
375861
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible extended warranty after initial year on servers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,046.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,955.60
Payment Mode:
BEAR
Remaining:
$5,090.80
Last Date to Invoice:
2006-01-28

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:
$12,074.00
$11,308.00
One Time Ineligible Cost:
$0.00
$11,308.00
Total Cost:
$12,074.00
$11,308.00
Discount Percent:
80
80
Requested Amount:
$9,659.20
$9,046.40