Billed Entity:
141687
FRN:
559023
Funding Year:
2001
470#:
894560000310956
471#:
237523
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 archive server, Control server, content manager and maintenance for these servers.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$165,080.48
Last Date of Service:
2002-06-30
Disbursed Amount:
$104,420.48
Payment Mode:
SPI
Remaining:
$60,660.00
Last Date to Invoice:
2003-01-28

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:
$219,559.57
$183,422.75
One Time Ineligible Cost:
$0.00
$183,422.75
Total Cost:
$219,559.57
$183,422.75
Discount Percent:
90
90
Requested Amount:
$197,603.61
$165,080.48