Billed Entity:
136273
FRN:
1030379
Funding Year:
2003
470#:
825160000416035
471#:
376111
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of the Cisco 3417 Starter Server and its associated labor.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-01
Committed Amount:
$250,106.71
Last Date of Service:
2005-09-30
Disbursed Amount:
$250,106.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$281,559.00
$277,896.34
One Time Ineligible Cost:
$0.00
$277,896.34
Total Cost:
$281,559.00
$277,896.34
Discount Percent:
90
90
Requested Amount:
$253,403.10
$250,106.71