Billed Entity:
143758
FRN:
1021037
Funding Year:
2003
470#:
153170000418764
471#:
373455
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected. The $'s requested were reduced to remove the ineligible products/services: power strips w/surge protection, IDEA software modules for 30 seats, formal training, project management assoc. w/IDEA software modules, & assoc. materials tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-02
Committed Amount:
$532,241.64
Last Date of Service:
2004-09-30
Disbursed Amount:
$167,341.89
Payment Mode:
SPI
Remaining:
$364,899.75
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:
$1,705,160.57
$665,302.05
One Time Ineligible Cost:
$0.00
$665,302.05
Total Cost:
$1,705,160.57
$665,302.05
Discount Percent:
86
80
Requested Amount:
$1,466,438.09
$532,241.64