Billed Entity:
99380
FRN:
1015936
Funding Year:
2003
470#:
993880000419851
471#:
371977
SPIN:
143009548
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 product (2/3 of UPS supporting servers - 2 of the 3 servers are not eligible)
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-31
Committed Amount:
$1,898.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,692.00
Payment Mode:
SPI
Remaining:
$206.42
Last Date to Invoice:
2005-01-28

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:
$2,575.00
$2,109.35
One Time Ineligible Cost:
$0.00
$2,109.35
Total Cost:
$2,575.00
$2,109.35
Discount Percent:
90
90
Requested Amount:
$2,317.50
$1,898.42