Billed Entity:
122726
FRN:
1035314
Funding Year:
2003
470#:
199340000422594
471#:
377543
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)for 17% Archive Server, Cameras and Microphones and 25% for Content Engine.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$188,549.93
Last Date of Service:
2005-09-30
Disbursed Amount:
$154,387.15
Payment Mode:
SPI
Remaining:
$34,162.78
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:
$265,548.00
$221,823.45
One Time Ineligible Cost:
$0.00
$221,823.45
Total Cost:
$265,548.00
$221,823.45
Discount Percent:
85
85
Requested Amount:
$225,715.80
$188,549.93