Billed Entity:
141663
FRN:
815500
Funding Year:
2002
470#:
960510000378765
471#:
312069
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) extended warranties and Open Manage software.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$968,785.84
Last Date of Service:
2004-09-30
Disbursed Amount:
$633,342.49
Payment Mode:
SPI
Remaining:
$335,443.35
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:
$1,118,885.00
$1,100,893.00
One Time Ineligible Cost:
$0.00
$1,100,893.00
Total Cost:
$1,118,885.00
$1,100,893.00
Discount Percent:
88
88
Requested Amount:
$984,618.80
$968,785.84