Billed Entity:
143763
FRN:
1007274
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:
$229,923.27
Last Date of Service:
2004-06-30
Disbursed Amount:
$172,867.61
Payment Mode:
SPI
Remaining:
$57,055.66
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:
$269,635.44
$269,635.44
One Time Ineligible Cost:
$0.00
$255,470.30
Total Cost:
$269,635.44
$255,470.30
Discount Percent:
90
90
Requested Amount:
$242,671.90
$229,923.27