Billed Entity:
140293
FRN:
1247865
Funding Year:
2005
470#:
801500000503358
471#:
454346
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove ineligible cost component of Novell SLAs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$535.07
Last Date of Service:
2006-06-30
Disbursed Amount:
$535.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$1,002.00
$928.52
One Time Ineligible Cost:
$334.00
$594.52
Total Cost:
$668.00
$594.52
Discount Percent:
90
90
Requested Amount:
$601.20
$535.07