Billed Entity:
120089
FRN:
1208443
Funding Year:
2004
470#:
941460000471112
471#:
433915
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product Navisphere, 2yr extended warranty, Snapview mgt, ERM & tape media.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$391,168.98
Last Date of Service:
2005-12-31
Disbursed Amount:
$391,168.97
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-28

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:
$544,339.45
$454,847.65
One Time Ineligible Cost:
$0.00
$454,847.65
Total Cost:
$544,339.45
$454,847.65
Discount Percent:
87
86
Requested Amount:
$473,575.32
$391,168.98