FRN:
919898
Funding Year:
2003
470#:
927360000425467
471#:
340823
SPIN:
143005218
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove cost of ineligible product contained in support documentation i.e., Workstations Back-UPS 650.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-29
Committed Amount:
$795.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$795.00
Payment Mode:
BEAR
Remaining:
$0.75
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:
$1,163.00
$1,163.00
One Time Ineligible Cost:
$0.00
$1,061.00
Total Cost:
$1,163.00
$1,061.00
Discount Percent:
75
75
Requested Amount:
$872.25
$795.75