Billed Entity:
143222
FRN:
1032116
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: the ineligible service; 25% of the cost of maintenance associated with the CE-507 for storage/caching components.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-09
Committed Amount:
$9,066.16
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,982.19
Payment Mode:
SPI
Remaining:
$83.97
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:
$11,403.80
$11,332.70
One Time Ineligible Cost:
$0.00
$11,332.70
Total Cost:
$11,403.80
$11,332.70
Discount Percent:
80
80
Requested Amount:
$9,123.04
$9,066.16