Billed Entity:
227509
FRN:
793645
Funding Year:
2002
470#:
494810000391658
471#:
306663
SPIN:
143022999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Strategy Flash Interface and associated installation, service and project management.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$162,759.53
Last Date of Service:
2003-06-30
Disbursed Amount:
$162,000.81
Payment Mode:
SPI
Remaining:
$758.72
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:
$191,222.38
$191,222.38
One Time Ineligible Cost:
$0.00
$180,843.92
Total Cost:
$191,222.38
$180,843.92
Discount Percent:
90
90
Requested Amount:
$172,100.14
$162,759.53