Billed Entity:
149096
FRN:
896568
Funding Year:
2002
470#:
163270000372099
471#:
331365
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 storage portion of Content Engine.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$587,783.74
Last Date of Service:
2003-06-30
Disbursed Amount:
$587,783.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$54,555.25
$54,555.25
Ineligible Monthly Cost:
$0.00
$130.83
Months of Service:
12
12
Annual Recurring Charges:
$654,663.00
$653,093.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654,663.00
$653,093.04
Discount Percent:
90
90
Requested Amount:
$589,196.70
$587,783.74