Billed Entity:
141780
FRN:
594499
Funding Year:
2001
470#:
481420000296843
471#:
217562
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: 100 user license renewal for Internet content filtering software.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-16
Committed Amount:
$122,917.08
Last Date of Service:
2002-09-30
Disbursed Amount:
$122,917.08
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:
$142,784.00
$142,784.00
One Time Ineligible Cost:
$0.00
$141,284.00
Total Cost:
$142,784.00
$141,284.00
Discount Percent:
90
87
Requested Amount:
$128,505.60
$122,917.08