Billed Entity:
143788
FRN:
771098
Funding Year:
2002
470#:
835130000374530
471#:
285750
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: Smartnet per applicant request, ineligible products/services portion of Content Engine 507AV&560AV, WIN Media Software with applicable install & tax & shipping.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,005,140.75
Last Date of Service:
2005-09-30
Disbursed Amount:
$249,050.89
Payment Mode:
SPI
Remaining:
$756,089.86
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:
$1,217,052.00
$1,217,052.00
One Time Ineligible Cost:
$0.00
$1,129,371.63
Total Cost:
$1,217,052.00
$1,129,371.63
Discount Percent:
89
89
Requested Amount:
$1,083,176.28
$1,005,140.75