Billed Entity:
228683
FRN:
1173928
Funding Year:
2004
470#:
822260000455033
471#:
405948
SPIN:
143005029
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-08-16
Wave:
29
FCDL Comment:
Dollars requested reduced to remove ineligible product Remote Network Management Card and to exclude dollars associated with Blk 4 entities whose LOA or other documentation do not show authority to purchase the services in funding request for entities listed in blk 4.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,128.95
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,128.95
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:
$4,440.00
$3,330.00
One Time Ineligible Cost:
$0.00
$2,565.00
Total Cost:
$4,440.00
$2,565.00
Discount Percent:
83
83
Requested Amount:
$3,685.20
$2,128.95