Billed Entity:
139748
FRN:
940711
Funding Year:
2003
470#:
368730000424003
471#:
349514
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Back up tapes and Norton Anti-virus.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$33,410.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,410.96
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:
$38,667.00
$37,967.00
One Time Ineligible Cost:
$0.00
$37,967.00
Total Cost:
$38,667.00
$37,967.00
Discount Percent:
88
88
Requested Amount:
$34,026.96
$33,410.96