Billed Entity:
143222
FRN:
862521
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, Security evaluation, and maintenance on imaging server.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$128,167.27
Last Date of Service:
2003-06-30
Disbursed Amount:
$128,167.27
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:
$145,375.68
$142,408.08
One Time Ineligible Cost:
$0.00
$142,408.08
Total Cost:
$145,375.68
$142,408.08
Discount Percent:
90
90
Requested Amount:
$130,838.11
$128,167.27