Billed Entity:
127524
FRN:
794363
Funding Year:
2002
470#:
907840000399931
471#:
306829
SPIN:
143005302
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Video Recorder Unit, DVR Configuration software, Video Transmission and maintenance on Content Engine.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-14
Committed Amount:
$183,565.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$179,245.80
Payment Mode:
SPI
Remaining:
$4,320.00
Last Date to Invoice:
2004-01-28

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:
$231,292.00
$231,292.00
One Time Ineligible Cost:
$0.00
$203,962.00
Total Cost:
$231,292.00
$203,962.00
Discount Percent:
90
90
Requested Amount:
$208,162.80
$183,565.80