Billed Entity:
123665
FRN:
1150450
Funding Year:
2004
470#:
772920000485752
471#:
418093
SPIN:
143006706
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible SMS and Symantec NAV products and related project management and installation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,477.75
Last Date of Service:
2005-06-30
Disbursed Amount:
$44,477.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$52,475.00
$49,975.00
One Time Ineligible Cost:
$0.00
$49,975.00
Total Cost:
$52,475.00
$49,975.00
Discount Percent:
90
89
Requested Amount:
$47,227.50
$44,477.75