Billed Entity:
126161
FRN:
1194407
Funding Year:
2004
470#:
573610000489531
471#:
426242
SPIN:
143024047
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible Integrated Management Suite Standard 1.3.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,173,878.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$7,173,878.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$8,020,800.00
$8,020,800.00
One Time Ineligible Cost:
$0.00
$8,020,544.80
Total Cost:
$8,020,800.00
$8,020,544.80
Discount Percent:
90
90
Requested Amount:
$7,218,720.00
$7,218,490.32