FRN:
659966
Funding Year:
2001
470#:
861910000338170
471#:
260432
SPIN:
143004436
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Greet and Guide, workstation licenses, installation, shipping and support.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-28
Committed Amount:
$658,488.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$208,558.57
Payment Mode:
SPI
Remaining:
$449,930.03
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:
$753,815.00
$731,654.00
One Time Ineligible Cost:
$0.00
$731,654.00
Total Cost:
$753,815.00
$731,654.00
Discount Percent:
90
90
Requested Amount:
$678,433.50
$658,488.60