Billed Entity:
141650
FRN:
1040298
Funding Year:
2003
470#:
443520000427842
471#:
377526
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Windows Media SW, ineligible portion of the CE560AV, APC environ card monitors, APC remote power off, APC network mgmt cards, APC entrprse mgr, related install & maint, & 3 days training.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$605,746.77
Last Date of Service:
2005-09-30
Disbursed Amount:
$545,989.33
Payment Mode:
SPI
Remaining:
$59,757.44
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:
$710,066.89
$707,068.58
One Time Ineligible Cost:
$2,998.31
$673,051.97
Total Cost:
$707,068.58
$673,051.97
Discount Percent:
90
90
Requested Amount:
$636,361.72
$605,746.77