Billed Entity:
149096
FRN:
700183
Funding Year:
2001
470#:
377930000319191
471#:
265679
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products of remote assistant card, storage system, 2nd & 3rd yr service contracts and ineligible software and software installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$366,085.27
Last Date of Service:
2002-09-30
Disbursed Amount:
$325,772.54
Payment Mode:
SPI
Remaining:
$40,312.73
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:
$429,045.70
$411,331.76
One Time Ineligible Cost:
$0.00
$411,331.76
Total Cost:
$429,045.70
$411,331.76
Discount Percent:
89
89
Requested Amount:
$381,850.67
$366,085.27