Billed Entity:
137950
FRN:
1029867
Funding Year:
2003
470#:
972140000442819
471#:
375696
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Management Modules and 3 UPS for ineligible servers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-30
Committed Amount:
$15,862.09
Last Date of Service:
2004-06-30
Disbursed Amount:
$15,862.09
Payment Mode:
SPI
Remaining:
$0.00
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:
$25,951.08
$22,660.13
One Time Ineligible Cost:
$0.00
$22,660.13
Total Cost:
$25,951.08
$22,660.13
Discount Percent:
70
70
Requested Amount:
$18,165.76
$15,862.09