Billed Entity:
137613
FRN:
839379
Funding Year:
2002
470#:
169000000405290
471#:
310379
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product: ZENworks.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,541.36
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,541.36
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:
$120,937.50
$49,932.50
One Time Ineligible Cost:
$15,825.00
$37,549.24
Total Cost:
$105,112.50
$37,549.24
Discount Percent:
84
84
Requested Amount:
$88,294.50
$31,541.36