Billed Entity:
143222
FRN:
862160
Funding Year:
2002
470#:
492810000400634
471#:
322889
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible extra PC cards, ISA, OpenFile and Disaster recovery software and security evaluation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$123,063.08
Last Date of Service:
2003-06-30
Disbursed Amount:
$55,244.81
Payment Mode:
SPI
Remaining:
$67,818.27
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:
$152,281.41
$150,076.93
One Time Ineligible Cost:
$0.00
$150,076.93
Total Cost:
$152,281.41
$150,076.93
Discount Percent:
82
82
Requested Amount:
$124,870.76
$123,063.08