Billed Entity:
143245
FRN:
1175238
Funding Year:
2004
470#:
635360000483805
471#:
416322
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product - remote management adapter.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$130,215.48
Last Date of Service:
2005-09-30
Disbursed Amount:
$129,683.23
Payment Mode:
SPI
Remaining:
$532.25
Last Date to Invoice:
2006-01-30

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:
$144,843.33
$144,683.87
One Time Ineligible Cost:
$0.00
$144,683.87
Total Cost:
$144,843.33
$144,683.87
Discount Percent:
90
90
Requested Amount:
$130,359.00
$130,215.48