Billed Entity:
141223
FRN:
1159769
Funding Year:
2004
470#:
127510000460413
471#:
398823
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible application servers.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$3,032,388.10
Payment Mode:
SPI
Remaining:
$-3,032,388.10
Last Date to Invoice:
2007-01-28

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:
$4,029,267.25
$4,029,267.25
One Time Ineligible Cost:
$0.00
$3,950,956.82
Total Cost:
$4,029,267.25
$3,950,956.82
Discount Percent:
83
83
Requested Amount:
$3,344,291.82
$3,279,294.16