Billed Entity:
130451
FRN:
945394
Funding Year:
2003
470#:
213650000427616
471#:
344348
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of Novell SLA product(s)/service(s) and unsupported dollars. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,609.57
Last Date of Service:
2008-01-28
Disbursed Amount:
$25,609.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$39,968.00
$28,455.08
One Time Ineligible Cost:
$0.00
$28,455.08
Total Cost:
$39,968.00
$28,455.08
Discount Percent:
90
90
Requested Amount:
$35,971.20
$25,609.57