Billed Entity:
143222
FRN:
1015642
Funding Year:
2003
470#:
194740000428969
471#:
372039
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: an additional mouse, monitor, and keyboard plus sales tax included in the request for the server as an oversight.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-09
Committed Amount:
$41,466.13
Last Date of Service:
2004-06-30
Disbursed Amount:
$33,182.89
Payment Mode:
SPI
Remaining:
$8,283.24
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:
$52,341.25
$51,832.66
One Time Ineligible Cost:
$0.00
$51,832.66
Total Cost:
$52,341.25
$51,832.66
Discount Percent:
80
80
Requested Amount:
$41,873.00
$41,466.13