FRN:
550285
Funding Year:
2001
470#:
238130000296619
471#:
215594
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; Openview, Readyware Install., Surge Protectors, 3 Year Ext. Service and associated labor and sales tax on ineligible products.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,727,841.56
Last Date of Service:
2002-09-30
Disbursed Amount:
$10,727,841.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$13,077,688.58
$13,022,208.14
One Time Ineligible Cost:
$0.00
$13,022,208.14
Total Cost:
$13,077,688.58
$13,022,208.14
Discount Percent:
90
90
Requested Amount:
$11,769,919.72
$11,719,987.33