Billed Entity:
144386
FRN:
1051797
Funding Year:
2003
470#:
120370000436880
471#:
381915
SPIN:
143005880
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 product/service: Cisco IP/TV Video Starter system in which 17% is ineligible for Archive Server.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,523.38
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,523.38
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:
$26,390.64
$21,904.23
One Time Ineligible Cost:
$0.00
$21,904.23
Total Cost:
$26,390.64
$21,904.23
Discount Percent:
80
80
Requested Amount:
$21,112.51
$17,523.38