Billed Entity:
127418
FRN:
1001443
Funding Year:
2003
470#:
478840000428537
471#:
364837
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance on Uninterrupted Power Supply for ineligible server identified by applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$519.46
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$519.46
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:
$712.66
$712.66
One Time Ineligible Cost:
$0.00
$577.18
Total Cost:
$712.66
$577.18
Discount Percent:
90
90
Requested Amount:
$641.39
$519.46