Billed Entity:
139368
FRN:
947784
Funding Year:
2003
470#:
822710000427631
471#:
352178
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible Archive Server and associated Maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-10
Committed Amount:
$107,437.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$67,005.00
Payment Mode:
SPI
Remaining:
$40,432.50
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:
$150,389.00
$119,375.00
One Time Ineligible Cost:
$0.00
$119,375.00
Total Cost:
$150,389.00
$119,375.00
Discount Percent:
90
90
Requested Amount:
$135,350.10
$107,437.50