Billed Entity:
131608
FRN:
1029003
Funding Year:
2003
470#:
938210000443709
471#:
375000
SPIN:
143007316
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Category of service was changed from Telcomm Services to Internal Connections. The dollars requested were reduced to remove the ineligible products/services Cost of additional 2 yr warranty, Windows San Shared Storage Option and NW San Shared Storage Option
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,870.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$34,870.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
$43,189.00
$38,745.00
One Time Ineligible Cost:
$0.00
$38,745.00
Total Cost:
$43,189.00
$38,745.00
Discount Percent:
90
90
Requested Amount:
$38,870.10
$34,870.50