Billed Entity:
136902
FRN:
858001
Funding Year:
2002
470#:
788860000378260
471#:
308298
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; storage/caching components of the Content Engines and the associated configuration and installation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$296,262.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$296,262.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$411,475.00
$329,180.00
One Time Ineligible Cost:
$0.00
$329,180.00
Total Cost:
$411,475.00
$329,180.00
Discount Percent:
90
90
Requested Amount:
$370,327.50
$296,262.00