Billed Entity:
139758
FRN:
928158
Funding Year:
2003
470#:
734270000416902
471#:
344443
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Grade Server and associated annual support for Network Operating System..
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$110,707.56
Last Date of Service:
2004-06-30
Disbursed Amount:
$110,707.56
Payment Mode:
SPI
Remaining:
$0.00
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:
$141,719.04
$125,804.04
One Time Ineligible Cost:
$0.00
$125,804.04
Total Cost:
$141,719.04
$125,804.04
Discount Percent:
88
88
Requested Amount:
$124,712.76
$110,707.56