Billed Entity:
225878
FRN:
932312
Funding Year:
2003
470#:
156370000423200
471#:
346243
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cisco IP/TV 3432 Archive Server and associated Onsite Service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$82,575.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$49,185.00
Payment Mode:
SPI
Remaining:
$33,390.00
Last Date to Invoice:
2005-01-28

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:
$120,189.00
$120,189.00
One Time Ineligible Cost:
$0.00
$91,750.00
Total Cost:
$120,189.00
$91,750.00
Discount Percent:
90
90
Requested Amount:
$108,170.10
$82,575.00