Billed Entity:
123015
FRN:
930899
Funding Year:
2003
470#:
469350000416251
471#:
345333
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product charge for Open Manage Kit, Extended warranty and Media tapes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-01
Committed Amount:
$13,659.70
Last Date of Service:
2004-09-30
Disbursed Amount:
$8,403.53
Payment Mode:
SPI
Remaining:
$5,256.17
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:
$15,899.00
$15,899.00
One Time Ineligible Cost:
$0.00
$15,177.44
Total Cost:
$15,899.00
$15,177.44
Discount Percent:
90
90
Requested Amount:
$14,309.10
$13,659.70