Billed Entity:
144072
FRN:
974708
Funding Year:
2003
470#:
638070000419540
471#:
359987
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; pcAnywhere, Norton AntiVirus, SNMP cards.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-01
Committed Amount:
$3,837,259.71
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,837,259.71
Payment Mode:
SPI
Remaining:
$0.00
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:
$4,265,158.18
$4,265,158.18
One Time Ineligible Cost:
$0.00
$4,263,621.90
Total Cost:
$4,265,158.18
$4,263,621.90
Discount Percent:
90
90
Requested Amount:
$3,838,642.36
$3,837,259.71