Billed Entity:
127459
FRN:
965151
Funding Year:
2003
470#:
318440000419596
471#:
347821
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Backup 5-pack of tapes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-04
Committed Amount:
$12,863.63
Last Date of Service:
2004-09-30
Disbursed Amount:
$12,863.63
Payment Mode:
SPI
Remaining:
$0.00
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:
$14,391.92
$14,391.92
One Time Ineligible Cost:
$0.00
$14,292.92
Total Cost:
$14,391.92
$14,292.92
Discount Percent:
90
90
Requested Amount:
$12,952.73
$12,863.63