Billed Entity:
107378
FRN:
1167032
Funding Year:
2004
470#:
666430000476300
471#:
420536
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) Portion Allocable to Archive Server;
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$62,806.69
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,806.69
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:
$74,368.24
$69,785.21
One Time Ineligible Cost:
$0.00
$69,785.21
Total Cost:
$74,368.24
$69,785.21
Discount Percent:
90
90
Requested Amount:
$66,931.42
$62,806.69