Billed Entity:
127179
FRN:
669171
Funding Year:
2001
470#:
182280000320483
471#:
261816
SPIN:
143001519
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) SmartSystem VK Web Server, Cartridge, FastRAD, Web Browser Network Control & scheduling including installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$99,521.20
Last Date of Service:
2002-09-30
Disbursed Amount:
$99,521.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$153,596.11
$110,579.11
One Time Ineligible Cost:
$0.00
$110,579.11
Total Cost:
$153,596.11
$110,579.11
Discount Percent:
90
90
Requested Amount:
$138,236.50
$99,521.20