Billed Entity:
142999
FRN:
635832
Funding Year:
2001
470#:
365810000269428
471#:
255489
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products lightning and surge protection, backup exec. agent and disaster recovery software, plus tax and share of support.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-25
Committed Amount:
$253,596.24
Last Date of Service:
2002-09-30
Disbursed Amount:
$144,237.02
Payment Mode:
SPI
Remaining:
$109,359.22
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:
$294,758.42
$281,773.60
One Time Ineligible Cost:
$0.00
$281,773.60
Total Cost:
$294,758.42
$281,773.60
Discount Percent:
90
90
Requested Amount:
$265,282.58
$253,596.24