Billed Entity:
141659
FRN:
990794
Funding Year:
2003
470#:
483390000426600
471#:
364908
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 end-user and formal training, and the ineligible portion of Content Engines and related installation/configuration, project management and technical support.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,481,955.71
Last Date of Service:
2004-09-30
Disbursed Amount:
$1,431,729.09
Payment Mode:
SPI
Remaining:
$50,226.62
Last Date to Invoice:
2007-08-14

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:
$1,702,400.05
$1,702,400.05
One Time Ineligible Cost:
$0.00
$1,647,532.45
Total Cost:
$1,702,400.05
$1,647,532.45
Discount Percent:
90
90
Requested Amount:
$1,532,160.05
$1,482,779.21