Billed Entity:
127179
FRN:
560979
Funding Year:
2001
470#:
671070000307811
471#:
238140
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to exclude additional two years warranty service for servers.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,412.16
Last Date of Service:
2002-09-30
Disbursed Amount:
$8,412.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$38,532.00
$36,460.40
One Time Ineligible Cost:
$0.00
$36,460.40
Total Cost:
$38,532.00
$36,460.40
Discount Percent:
90
90
Requested Amount:
$34,678.80
$32,814.36