Billed Entity:
107804
FRN:
1153352
Funding Year:
2004
470#:
136480000464941
471#:
418789
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; contingency fee, end user training, Secure ACS, and associated installation and sales tax.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$190,175.31
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$190,175.31
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:
$227,820.68
$211,305.90
One Time Ineligible Cost:
$0.00
$211,305.90
Total Cost:
$227,820.68
$211,305.90
Discount Percent:
90
90
Requested Amount:
$205,038.61
$190,175.31