Billed Entity:
135491
FRN:
657186
Funding Year:
2001
470#:
670900000320683
471#:
226238
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Citrix Metaframe software, licenses, installation and maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,075.71
Last Date of Service:
2002-06-30
Disbursed Amount:
$22,383.90
Payment Mode:
SPI
Remaining:
$691.81
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,667.50
$25,639.68
One Time Ineligible Cost:
$0.00
$25,639.68
Total Cost:
$34,667.50
$25,639.68
Discount Percent:
90
90
Requested Amount:
$31,200.75
$23,075.71