Billed Entity:
141658
FRN:
601052
Funding Year:
2001
470#:
396090000297842
471#:
247287
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 and maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$243,849.86
Last Date of Service:
2002-06-01
Disbursed Amount:
$235,542.69
Payment Mode:
SPI
Remaining:
$8,307.17
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$311,159.29
$311,159.29
One Time Ineligible Cost:
$0.00
$270,944.29
Total Cost:
$311,159.29
$270,944.29
Discount Percent:
90
90
Requested Amount:
$280,043.36
$243,849.86