FRN:
927708
Funding Year:
2003
470#:
392460000450078
471#:
337364
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to to remove the ineligible products/services: vendor HelpDesk, tech spt, toll-free number, email address, log & document problems & warranties, O/H record keeping and hiring costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-26
Committed Amount:
$857,417.28
Last Date of Service:
2004-09-30
Disbursed Amount:
$857,417.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$1,976,654.00
$1,947,759.64
One Time Ineligible Cost:
$0.00
$1,947,759.64
Total Cost:
$1,976,654.00
$1,947,759.64
Discount Percent:
80
80
Requested Amount:
$1,581,323.20
$1,558,207.71