Billed Entity:
143240
FRN:
1000646
Funding Year:
2003
470#:
125340000448276
471#:
367395
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Tech support on Windows Media Server and (22% of tech support on) Content Engine 560AV.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$94,209.05
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$94,209.05
Last Date to Invoice:
2007-01-29

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:
$108,000.00
$104,676.72
One Time Ineligible Cost:
$0.00
$104,676.72
Total Cost:
$108,000.00
$104,676.72
Discount Percent:
90
90
Requested Amount:
$97,200.00
$94,209.05