Billed Entity:
128955
FRN:
342874
Funding Year:
2000
470#:
375890000113642
471#:
172079
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible second and third years of the warranty on file server.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,469.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$13,469.00
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2002-01-31

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:
$16,444.00
$16,444.00
One Time Ineligible Cost:
$0.00
$15,846.00
Total Cost:
$16,444.00
$15,846.00
Discount Percent:
85
85
Requested Amount:
$13,977.40
$13,469.10