Billed Entity:
143895
FRN:
865571
Funding Year:
2002
470#:
760630000398242
471#:
323750
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the services outside the funding year; years two through five of the five-year server maintenance agreements and associated sales tax.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$92,067.26
Last Date of Service:
2003-06-30
Disbursed Amount:
$91,375.75
Payment Mode:
SPI
Remaining:
$691.51
Last Date to Invoice:
2004-01-28

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:
$103,065.29
$102,296.95
One Time Ineligible Cost:
$0.00
$102,296.95
Total Cost:
$103,065.29
$102,296.95
Discount Percent:
90
90
Requested Amount:
$92,758.76
$92,067.26