FRN:
1354360
Funding Year:
2005
470#:
420390000462667
471#:
488346
SPIN:
143007323
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated costss and the ineligible products: Headsets, OCR Upgrade and End User Training.
Service Start Date (471):
2006-01-07
Service Start Date (486):
2006-01-07
Committed Amount:
$0.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,211,249.20
$393,662.80
One Time Ineligible Cost:
$181,687.38
$393,662.80
Total Cost:
$1,029,561.82
$393,662.80
Discount Percent:
90
90
Requested Amount:
$926,605.64
$354,296.52