Billed Entity:
143784
FRN:
1017108
Funding Year:
2003
470#:
644340000415634
471#:
372469
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; allocatable amount for built-in network interface card.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$177,840.51
Last Date of Service:
2005-09-30
Disbursed Amount:
$177,840.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$197,600.57
$197,600.57
One Time Ineligible Cost:
$0.00
$197,600.57
Total Cost:
$197,600.57
$197,600.57
Discount Percent:
90
90
Requested Amount:
$177,840.51
$177,840.51