Billed Entity:
140123
FRN:
1019985
Funding Year:
2003
470#:
719350000431000
471#:
373240
SPIN:
143002379
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: maintenance for firewall.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$118,762.99
Last Date of Service:
2004-06-30
Disbursed Amount:
$118,762.99
Payment Mode:
BEAR
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:
$134,598.88
$131,958.88
One Time Ineligible Cost:
$0.00
$131,958.88
Total Cost:
$134,598.88
$131,958.88
Discount Percent:
90
90
Requested Amount:
$121,138.99
$118,762.99