Billed Entity:
228867
FRN:
1052223
Funding Year:
2003
470#:
235920000435945
471#:
372445
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: Dell OpenManage Subscription and associated sales tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-20
Committed Amount:
$77,859.45
Last Date of Service:
2004-06-30
Disbursed Amount:
$48,957.80
Payment Mode:
BEAR
Remaining:
$28,901.65
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:
$87,025.55
$87,025.55
One Time Ineligible Cost:
$0.00
$86,510.50
Total Cost:
$87,025.55
$86,510.50
Discount Percent:
90
90
Requested Amount:
$78,323.00
$77,859.45