Billed Entity:
127199
FRN:
514236
Funding Year:
2001
470#:
821820000305522
471#:
223529
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 product(s)/service(s) Citrix MetaFrame and Electronics Upgrade.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$175,552.92
Last Date of Service:
2002-06-30
Disbursed Amount:
$20,205.00
Payment Mode:
SPI
Remaining:
$155,347.92
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$25,045.15
$22,617.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,541.80
$271,408.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,541.80
$271,408.80
Discount Percent:
90
90
Requested Amount:
$270,487.62
$244,267.92