Billed Entity:
143222
FRN:
862427
Funding Year:
2002
470#:
492810000400634
471#:
322889
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
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:
$129,086.22
Last Date of Service:
2003-06-30
Disbursed Amount:
$124,797.01
Payment Mode:
SPI
Remaining:
$4,289.21
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:
$146,088.92
$143,429.13
One Time Ineligible Cost:
$0.00
$143,429.13
Total Cost:
$146,088.92
$143,429.13
Discount Percent:
90
90
Requested Amount:
$131,480.03
$129,086.22