FRN:
927739
Funding Year:
2003
470#:
392460000450078
471#:
337124
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
One-time charge changed to remove Vaugh & Semillas Pueblo schools, & dollars requested were reduced to remove ineligible products/services: vendor HelpDesk, tech spt, toll-free number, email address, log & document problems & warranties, O/H record keeping and hiring costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-26
Committed Amount:
$6,264,387.32
Last Date of Service:
2004-09-30
Disbursed Amount:
$6,264,387.32
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,089,300.00
$6,960,430.36
One Time Ineligible Cost:
$0.00
$6,960,430.36
Total Cost:
$7,089,300.00
$6,960,430.36
Discount Percent:
90
90
Requested Amount:
$6,380,370.00
$6,264,387.32