Billed Entity:
140132
FRN:
1029184
Funding Year:
2003
470#:
571880000426870
471#:
375780
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: Windows 2000 server license for ineligible server is also ineligible and has been removed.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-04
Committed Amount:
$3,613.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,613.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$4,155.00
$4,015.00
One Time Ineligible Cost:
$0.00
$4,015.00
Total Cost:
$4,155.00
$4,015.00
Discount Percent:
90
90
Requested Amount:
$3,739.50
$3,613.50