Billed Entity:
143758
FRN:
987548
Funding Year:
2003
470#:
153170000418764
471#:
363972
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: power strips with surge protection, IDEA software modules for 30 seats, formal training and associated Project Management for Idea software modules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$872,261.09
Last Date of Service:
2004-09-30
Disbursed Amount:
$103,145.87
Payment Mode:
SPI
Remaining:
$769,115.22
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:
$1,011,603.10
$969,178.99
One Time Ineligible Cost:
$0.00
$969,178.99
Total Cost:
$1,011,603.10
$969,178.99
Discount Percent:
90
90
Requested Amount:
$910,442.79
$872,261.09