Billed Entity:
123015
FRN:
930906
Funding Year:
2003
470#:
469350000416251
471#:
345333
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 product charge for Open Manage Kit, Extended warranty and Media tapes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$36,425.86
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,425.86
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:
$47,697.00
$47,697.00
One Time Ineligible Cost:
$0.00
$45,532.32
Total Cost:
$47,697.00
$45,532.32
Discount Percent:
80
80
Requested Amount:
$38,157.60
$36,425.86