Billed Entity:
216840
FRN:
1052014
Funding Year:
2003
470#:
949590000430326
471#:
360989
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): installation of Norton Antivirus.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,061.22
Last Date of Service:
2004-09-30
Disbursed Amount:
$27,061.11
Payment Mode:
SPI
Remaining:
$0.11
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:
$30,588.02
$30,068.02
One Time Ineligible Cost:
$0.00
$30,068.02
Total Cost:
$30,588.02
$30,068.02
Discount Percent:
90
90
Requested Amount:
$27,529.22
$27,061.22