Billed Entity:
149096
FRN:
890821
Funding Year:
2002
470#:
163270000372099
471#:
329957
SPIN:
143004395
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: maintenance on ineligible content engines, and storage server.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$381,056.83
Last Date of Service:
2003-09-30
Disbursed Amount:
$13,514.61
Payment Mode:
SPI
Remaining:
$367,542.22
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$39,442.08
$35,283.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$473,304.96
$423,396.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$473,304.96
$423,396.48
Discount Percent:
90
90
Requested Amount:
$425,974.46
$381,056.83