Billed Entity:
128407
FRN:
985924
Funding Year:
2003
470#:
928540000421263
471#:
360098
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: Operating System, Memory and Ethernet Card Upgrades associated with ineligible servers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,880.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$25,394.32
Payment Mode:
SPI
Remaining:
$485.68
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:
$33,600.00
$32,350.00
One Time Ineligible Cost:
$0.00
$32,350.00
Total Cost:
$33,600.00
$32,350.00
Discount Percent:
80
80
Requested Amount:
$26,880.00
$25,880.00