Billed Entity:
143305
FRN:
1175646
Funding Year:
2004
470#:
155010000463800
471#:
410938
SPIN:
143004991
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to the ineligible Disk Mirroring Kit.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,325.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$14,325.30
Payment Mode:
SPI
Remaining:
$0.00
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:
$17,963.00
$15,917.00
One Time Ineligible Cost:
$0.00
$15,917.00
Total Cost:
$17,963.00
$15,917.00
Discount Percent:
90
90
Requested Amount:
$16,166.70
$14,325.30