Billed Entity:
153135
FRN:
1208028
Funding Year:
2004
470#:
824280000055291
471#:
433784
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
Establishing Form 470 was changed to reflect information provided by the applicant. The dollars requested were reduced to remove the incorrect number of Window Server 2003 CALs requested and warranty post funding year for model numbers 345 and 365 servers.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$1,713,176.37
$1,713,176.37
One Time Ineligible Cost:
$0.00
$1,596,291.95
Total Cost:
$1,713,176.37
$1,596,291.95
Discount Percent:
90
90
Requested Amount:
$1,541,858.73
$1,436,662.76