Billed Entity:
141678
FRN:
554463
Funding Year:
2001
470#:
550390000298476
471#:
236360
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Control server, archive server, content manager and associated installation
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$364,656.68
Last Date of Service:
2003-09-30
Disbursed Amount:
$317,651.57
Payment Mode:
SPI
Remaining:
$47,005.11
Last Date to Invoice:
2003-12-29

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:
$436,908.53
$406,068.53
One Time Ineligible Cost:
$0.00
$406,068.53
Total Cost:
$436,908.53
$406,068.53
Discount Percent:
90
90
Requested Amount:
$393,217.68
$365,461.68