Billed Entity:
128562
FRN:
1306121
Funding Year:
2005
470#:
301890000522270
471#:
473708
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove maintenance costs on 3 ineligible servers per applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,984.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$18,984.02
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$21,696.00
$21,093.36
One Time Ineligible Cost:
$0.00
$21,093.36
Total Cost:
$21,696.00
$21,093.36
Discount Percent:
90
90
Requested Amount:
$19,526.40
$18,984.02