Billed Entity:
139796
FRN:
969637
Funding Year:
2003
470#:
837810000423457
471#:
350350
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Network Monitor.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,912.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,912.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$17,640.00
$16,141.00
One Time Ineligible Cost:
$0.00
$16,141.00
Total Cost:
$17,640.00
$16,141.00
Discount Percent:
80
80
Requested Amount:
$14,112.00
$12,912.80