Billed Entity:
143302
FRN:
1049489
Funding Year:
2003
470#:
163960000434652
471#:
381281
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Content engine 560AV is partially ineligible as is associated services. Windows Media Server is ineligible as is associated services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-30
Committed Amount:
$106,854.05
Last Date of Service:
2005-09-30
Disbursed Amount:
$58,779.11
Payment Mode:
SPI
Remaining:
$48,074.94
Last Date to Invoice:
2006-08-22

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:
$143,254.00
$118,726.72
One Time Ineligible Cost:
$0.00
$118,726.72
Total Cost:
$143,254.00
$118,726.72
Discount Percent:
90
90
Requested Amount:
$128,928.60
$106,854.05