Billed Entity:
142966
FRN:
976870
Funding Year:
2003
470#:
709070000432885
471#:
360923
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Content Engine-560AV and associated SmartNet and Maintenance (22% ineligible storage/caching components), and IP 30-button operator phone. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$67,555.15
Last Date of Service:
2004-06-30
Disbursed Amount:
$11,008.00
Payment Mode:
BEAR
Remaining:
$56,547.15
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:
$99,455.00
$96,618.94
One Time Ineligible Cost:
$0.00
$96,618.94
Total Cost:
$99,455.00
$96,618.94
Discount Percent:
90
80
Requested Amount:
$89,509.50
$77,295.15