Billed Entity:
141641
FRN:
653399
Funding Year:
2001
470#:
430750000307101
471#:
248549
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 service: multi-year maintenance increment on 2 servers.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$844,891.46
Last Date of Service:
2002-06-30
Disbursed Amount:
$607,746.06
Payment Mode:
SPI
Remaining:
$237,145.40
Last Date to Invoice:
2004-01-28

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:
$1,398,690.74
$1,398,690.74
One Time Ineligible Cost:
$0.00
$1,397,094.74
Total Cost:
$1,398,690.74
$1,397,094.74
Discount Percent:
90
90
Requested Amount:
$1,258,821.67
$1,257,385.27