Billed Entity:
140238
FRN:
834240
Funding Year:
2002
470#:
586960000365390
471#:
316400
SPIN:
143026038
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
Share discount was corrected. Reduced the request to remove the MS Internet Security & Acceleration software
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-08-21
Committed Amount:
$34,452.67
Last Date of Service:
2004-09-30
Disbursed Amount:
$20,379.00
Payment Mode:
SPI
Remaining:
$14,073.67
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:
$40,790.24
$40,061.24
One Time Ineligible Cost:
$0.00
$40,061.24
Total Cost:
$40,790.24
$40,061.24
Discount Percent:
90
86
Requested Amount:
$36,711.22
$34,452.67