Billed Entity:
135491
FRN:
820971
Funding Year:
2002
470#:
531420000399937
471#:
301034
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Extended Smartnet, Disaster Recovery Module, Open File Agent, storage portion of Servers, Terminal Server applications, KVM, Tape Backup & SW and ineligible labor.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-12-01
Committed Amount:
$77,420.34
Last Date of Service:
2005-06-30
Disbursed Amount:
$47,696.40
Payment Mode:
SPI
Remaining:
$29,723.94
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:
$96,842.00
$89,329.30
One Time Ineligible Cost:
$0.00
$89,329.30
Total Cost:
$96,842.00
$89,329.30
Discount Percent:
90
90
Requested Amount:
$87,157.80
$80,396.37