Billed Entity:
138162
FRN:
817399
Funding Year:
2002
470#:
204360000397861
471#:
305990
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: years 2 and 3 of of a 3 year extended warranty for UPS and WORKGROUP SVR.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,999.54
Last Date of Service:
2003-06-30
Disbursed Amount:
$10,037.06
Payment Mode:
SPI
Remaining:
$3,962.48
Last Date to Invoice:
2004-01-28

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:
$16,223.05
$15,555.04
One Time Ineligible Cost:
$0.00
$15,555.04
Total Cost:
$16,223.05
$15,555.04
Discount Percent:
90
90
Requested Amount:
$14,600.75
$13,999.54