Billed Entity:
139612
FRN:
941577
Funding Year:
2003
470#:
448960000437455
471#:
342720
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove 2 remote access servers per applicant request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-03
Committed Amount:
$21,989.38
Last Date of Service:
2004-06-30
Disbursed Amount:
$15,697.92
Payment Mode:
BEAR
Remaining:
$6,291.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,945.00
$2,290.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,340.00
$27,486.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,340.00
$27,486.72
Discount Percent:
80
80
Requested Amount:
$28,272.00
$21,989.38