Billed Entity:
139904
FRN:
985976
Funding Year:
2003
470#:
319400000417010
471#:
363293
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(s)/service(s): Backup Tapes and Anti Virus Software.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,400.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,400.00
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:
$16,100.00
$15,500.00
One Time Ineligible Cost:
$0.00
$15,500.00
Total Cost:
$16,100.00
$15,500.00
Discount Percent:
80
80
Requested Amount:
$12,880.00
$12,400.00