Billed Entity:
124085
FRN:
1213318
Funding Year:
2004
470#:
132370000488789
471#:
435216
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product "UPS Network Mgt Card"..
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$149,914.64
Last Date of Service:
2005-09-30
Disbursed Amount:
$122,564.22
Payment Mode:
SPI
Remaining:
$27,350.42
Last Date to Invoice:
2007-01-28

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:
$199,873.02
$199,648.02
One Time Ineligible Cost:
$0.00
$199,648.02
Total Cost:
$199,873.02
$199,648.02
Discount Percent:
90
90
Requested Amount:
$179,885.72
$179,683.22