FRN:
833721
Funding Year:
2002
470#:
372590000393228
471#:
308172
SPIN:
143030052
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): SNAP server, Dell PowerEdge 2550, a potion of Dell 1550 server and associated cost for installation & maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$128,008.54
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$128,008.54
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:
$160,868.94
$160,868.94
One Time Ineligible Cost:
$0.00
$142,231.71
Total Cost:
$160,868.94
$142,231.71
Discount Percent:
90
90
Requested Amount:
$144,782.05
$128,008.54