Billed Entity:
141223
FRN:
1021159
Funding Year:
2003
470#:
130480000441848
471#:
367296
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of Content Engine 560 AV products and related ineligible portion of SmartNet services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$45,895.77
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,895.77
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:
$66,313.73
$66,313.73
One Time Ineligible Cost:
$0.00
$57,369.71
Total Cost:
$66,313.73
$57,369.71
Discount Percent:
80
80
Requested Amount:
$53,050.98
$45,895.77