Billed Entity:
141553
FRN:
966739
Funding Year:
2003
470#:
107970000434592
471#:
358027
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Emergency Responder software, related project management and install/config.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$921,380.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$921,379.60
Payment Mode:
SPI
Remaining:
$0.80
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:
$1,034,402.00
$1,034,402.00
One Time Ineligible Cost:
$0.00
$1,023,756.00
Total Cost:
$1,034,402.00
$1,023,756.00
Discount Percent:
90
90
Requested Amount:
$930,961.80
$921,380.40