Billed Entity:
143774
FRN:
1052447
Funding Year:
2003
470#:
685650000425850
471#:
381847
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; Content transformation engine, associated parts, and SNMP card and associated taxes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$162,539.88
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$162,539.88
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:
$238,478.85
$238,478.85
One Time Ineligible Cost:
$0.00
$203,174.85
Total Cost:
$238,478.85
$203,174.85
Discount Percent:
80
80
Requested Amount:
$190,783.08
$162,539.88