Billed Entity:
120524
FRN:
700611
Funding Year:
2001
470#:
690080000333954
471#:
266287
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service; Disaster Recovery.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$173,572.25
Last Date of Service:
2002-09-30
Disbursed Amount:
$173,572.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$263,025.00
$195,025.00
One Time Ineligible Cost:
$0.00
$195,025.00
Total Cost:
$263,025.00
$195,025.00
Discount Percent:
89
89
Requested Amount:
$234,092.25
$173,572.25