Billed Entity:
127124
FRN:
1042887
Funding Year:
2003
470#:
495430000449220
471#:
379063
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 software products and associated services and tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$56,197.94
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,197.94
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:
$79,149.51
$79,149.51
One Time Ineligible Cost:
$0.00
$62,442.15
Total Cost:
$79,149.51
$62,442.15
Discount Percent:
90
90
Requested Amount:
$71,234.56
$56,197.94