Billed Entity:
161702
FRN:
1020110
Funding Year:
2003
470#:
855000000434563
471#:
373248
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible service monitoring network traffic.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$84,844.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$84,844.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,000.00
$7,856.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$94,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$94,272.00
Discount Percent:
90
90
Requested Amount:
$86,400.00
$84,844.80