Billed Entity:
135787
FRN:
822652
Funding Year:
2002
470#:
943980000375487
471#:
303981
SPIN:
143025085
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of the UPS when servicing the proxy server, voice mail server, and data servers used for storage.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-28
Committed Amount:
$21,507.36
Last Date of Service:
2003-06-30
Disbursed Amount:
$21,507.36
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:
$33,500.00
$25,604.00
One Time Ineligible Cost:
$0.00
$25,604.00
Total Cost:
$33,500.00
$25,604.00
Discount Percent:
84
84
Requested Amount:
$28,140.00
$21,507.36