Billed Entity:
107811
FRN:
1153279
Funding Year:
2004
470#:
630020000464959
471#:
418766
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) network management software and assocaiated installation charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$112,984.39
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112,984.39
Last Date to Invoice:
2006-01-30

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:
$134,035.21
$134,035.21
One Time Ineligible Cost:
$0.00
$125,538.21
Total Cost:
$134,035.21
$125,538.21
Discount Percent:
90
90
Requested Amount:
$120,631.69
$112,984.39