Billed Entity:
134654
FRN:
772427
Funding Year:
2002
470#:
150650000395209
471#:
294804
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Remote Lights Out, Veritas Open File (plus installation)Veritas IDR (plus installation)Norton Antivirus (plus installation).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-10
Committed Amount:
$107,396.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$107,396.80
Payment Mode:
SPI
Remaining:
$0.00
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:
$203,115.00
$203,115.00
One Time Ineligible Cost:
$0.00
$196,642.00
Total Cost:
$203,115.00
$196,642.00
Discount Percent:
90
90
Requested Amount:
$182,803.50
$176,977.80