Billed Entity:
120089
FRN:
1208398
Funding Year:
2004
470#:
347100000470821
471#:
433894
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible products/services contained in support documentation i.e., Keyboard Drawer, Veritas software and UPS Network MGT card.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-07-19
Committed Amount:
$266,110.34
Last Date of Service:
2005-12-31
Disbursed Amount:
$265,154.67
Payment Mode:
SPI
Remaining:
$955.67
Last Date to Invoice:
2007-01-28

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:
$297,286.02
$295,678.16
One Time Ineligible Cost:
$0.00
$295,678.16
Total Cost:
$297,286.02
$295,678.16
Discount Percent:
90
90
Requested Amount:
$267,557.42
$266,110.34