Billed Entity:
143296
FRN:
931657
Funding Year:
2003
470#:
199180000428629
471#:
345697
SPIN:
143027741
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Server performing ineligible storage functions.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-03-10
Committed Amount:
$10,821.60
Last Date of Service:
 
Disbursed Amount:
$10,821.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$31,274.00
$24,946.00
One Time Ineligible Cost:
$0.00
$24,946.00
Total Cost:
$31,274.00
$24,946.00
Discount Percent:
90
90
Requested Amount:
$28,146.60
$22,451.40