Billed Entity:
140140
FRN:
984841
Funding Year:
2003
470#:
400180000419425
471#:
363200
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Backup Tapes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-21
Committed Amount:
$13,304.25
Last Date of Service:
2004-06-30
Disbursed Amount:
$13,304.25
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:
$15,032.50
$14,782.50
One Time Ineligible Cost:
$0.00
$14,782.50
Total Cost:
$15,032.50
$14,782.50
Discount Percent:
90
90
Requested Amount:
$13,529.25
$13,304.25