Billed Entity:
141471
FRN:
853668
Funding Year:
2002
470#:
429400000391673
471#:
320087
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove ineligible product WIN SPAM R2 software.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,178.02
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,178.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$262.00
$262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.00
$3,144.00
One Time Cost:
$14,397.00
$14,397.00
One Time Ineligible Cost:
$0.00
$14,302.00
Total Cost:
$17,541.00
$17,446.00
Discount Percent:
90
87
Requested Amount:
$15,786.90
$15,178.02