Billed Entity:
139237
FRN:
856677
Funding Year:
2002
470#:
951030000403133
471#:
319829
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible percentage of server use for Proxy and Data Storage.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-01
Committed Amount:
$9,473.76
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,473.76
Payment Mode:
SPI
Remaining:
$0.00
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:
$13,158.00
$13,158.00
One Time Ineligible Cost:
$0.00
$10,526.40
Total Cost:
$13,158.00
$10,526.40
Discount Percent:
90
90
Requested Amount:
$11,842.20
$9,473.76