FRN:
1354367
Funding Year:
2005
470#:
420390000462667
471#:
488346
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-02-05
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated costss and the ineligible products: Headsets, OCR Upgrade and End User Training.
Service Start Date (471):
2006-01-07
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,239,372.20
$1,606,422.80
One Time Ineligible Cost:
$635,905.83
$1,606,422.80
Total Cost:
$3,603,466.37
$1,606,422.80
Discount Percent:
80
80
Requested Amount:
$2,882,773.10
$1,285,138.24