Billed Entity:
126161
FRN:
1020901
Funding Year:
2003
470#:
926290000296668
471#:
337944
SPIN:
143004991
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Gateway Server warranty outside current funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$160,623.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$160,623.00
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:
$198,592.80
$198,592.80
One Time Ineligible Cost:
$0.00
$184,125.80
Total Cost:
$198,592.80
$184,125.80
Discount Percent:
90
90
Requested Amount:
$178,733.52
$165,713.22