Billed Entity:
143482
FRN:
1139083
Funding Year:
2004
470#:
183680000461623
471#:
414458
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product - APC Network Management Card EX.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,536.80
Last Date of Service:
2005-09-30
Disbursed Amount:
$14,536.80
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:
$16,914.00
$16,152.00
One Time Ineligible Cost:
$0.00
$16,152.00
Total Cost:
$16,914.00
$16,152.00
Discount Percent:
90
90
Requested Amount:
$15,222.60
$14,536.80