Billed Entity:
143317
GADSDEN I.S.D.
FRN:
629631
Funding Year:
2001
470#:
662510000317153
471#:
254056
SPIN:
143022506
Amherst Computer Products Southwest, LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) control and archive servers, their associated Smartnet support, integration, configuration, and shipping.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,170,869.04
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,170,869.04
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:
$1,376,438.00
$1,300,965.60
One Time Ineligible Cost:
$0.00
$1,300,965.60
Total Cost:
$1,376,438.00
$1,300,965.60
Discount Percent:
90
90
Requested Amount:
$1,238,794.20
$1,170,869.04