Billed Entity:
127124
FRN:
848876
Funding Year:
2002
470#:
418510000099243
471#:
320204
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): a portion of Content Engine 507-AV and associated installation and maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,863.89
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,863.89
Last Date to Invoice:
2005-01-28

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:
$24,784.82
$24,784.82
One Time Ineligible Cost:
$0.00
$23,182.10
Total Cost:
$24,784.82
$23,182.10
Discount Percent:
90
90
Requested Amount:
$22,306.34
$20,863.89