Billed Entity:
127953
FRN:
996305
Funding Year:
2003
470#:
192590000420803
471#:
356178
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); ineligible portion of the School License Agreement - NetWare, ZENWorks, GroupWise Bundle and BorderManager.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$60,009.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,009.60
Last Date to Invoice:
2006-01-28

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:
$95,000.00
$95,000.00
One Time Ineligible Cost:
$10,450.00
$71,440.00
Total Cost:
$84,550.00
$71,440.00
Discount Percent:
84
84
Requested Amount:
$71,022.00
$60,009.60