Billed Entity:
143763
FRN:
1007235
Funding Year:
2003
470#:
238360000433870
471#:
366617
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of Content Engine 590, SA7 Storage Array and associated sales tax and ineligible procurement fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$211,639.49
Last Date of Service:
2004-06-30
Disbursed Amount:
$186,795.97
Payment Mode:
SPI
Remaining:
$24,843.52
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:
$249,015.40
$249,015.40
One Time Ineligible Cost:
$0.00
$235,154.99
Total Cost:
$249,015.40
$235,154.99
Discount Percent:
90
90
Requested Amount:
$224,113.86
$211,639.49