Billed Entity:
106627
FRN:
811805
Funding Year:
2002
470#:
492300000380860
471#:
311132
SPIN:
143004812
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 products/services: archive server and associated installation/configuration and project management.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-29
Committed Amount:
$191,231.40
Last Date of Service:
2003-09-30
Disbursed Amount:
$191,231.40
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:
$222,387.02
$222,387.02
One Time Ineligible Cost:
$0.00
$212,479.33
Total Cost:
$222,387.02
$212,479.33
Discount Percent:
90
90
Requested Amount:
$200,148.32
$191,231.40