Billed Entity:
143587
FRN:
891072
Funding Year:
2002
470#:
661650000378714
471#:
330019
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; configuration of ineligible servers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$149,075.96
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$149,075.96
Last Date to Invoice:
2004-07-01

Original
Committed
Monthly Cost:
$14,583.33
$13,803.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,999.96
$165,639.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,999.96
$165,639.96
Discount Percent:
90
90
Requested Amount:
$157,499.96
$149,075.96