Billed Entity:
141493
FRN:
1162027
Funding Year:
2004
470#:
532840000476439
471#:
421562
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charges associated with the technical support for ineligible system management file server.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-01
Committed Amount:
$36,409.50
Last Date of Service:
2006-09-30
Disbursed Amount:
$36,409.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$42,350.00
$42,350.00
One Time Ineligible Cost:
$0.00
$41,850.00
Total Cost:
$42,350.00
$41,850.00
Discount Percent:
87
87
Requested Amount:
$36,844.50
$36,409.50