Billed Entity:
144673
FRN:
1163340
Funding Year:
2004
470#:
768690000483350
471#:
417071
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 product(s) Brightstor ARCserve backup Tape Library, Remoable cassette magazine, Bar code reader and Mailslot;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-05
Committed Amount:
$70,591.69
Last Date of Service:
2005-06-30
Disbursed Amount:
$40,255.06
Payment Mode:
SPI
Remaining:
$30,336.63
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:
$80,412.21
$78,435.21
One Time Ineligible Cost:
$0.00
$78,435.21
Total Cost:
$80,412.21
$78,435.21
Discount Percent:
90
90
Requested Amount:
$72,370.99
$70,591.69