Billed Entity:
140396
FRN:
1127910
Funding Year:
2004
470#:
828010000468894
471#:
411226
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the back up system and reduced Firewall server costs.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-30
Committed Amount:
$58,910.44
Last Date of Service:
2005-06-30
Disbursed Amount:
$58,910.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$5,708.67
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,504.04
$0.00
One Time Cost:
$0.00
$65,456.04
One Time Ineligible Cost:
$0.00
$65,456.04
Total Cost:
$68,504.04
$65,456.04
Discount Percent:
90
90
Requested Amount:
$61,653.64
$58,910.44