Billed Entity:
120834
FRN:
1006920
Funding Year:
2003
470#:
790390000429122
471#:
369245
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: Maintenance on ineligible server - $1275 per applicant statement.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,502.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,502.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$8,500.00
$7,225.00
One Time Ineligible Cost:
$0.00
$7,225.00
Total Cost:
$8,500.00
$7,225.00
Discount Percent:
90
90
Requested Amount:
$7,650.00
$6,502.50