Billed Entity:
122543
FRN:
537694
Funding Year:
2001
470#:
301140000312571
471#:
230555
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ENTERPRISE EQUIPMENT A NETWORK MONITORING SYSTEM.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$481,665.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$481,664.75
Payment Mode:
BEAR
Remaining:
$0.85
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$57,310.00
$50,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$687,720.00
$609,720.00
One Time Cost:
$7,800.00
$7,800.00
One Time Ineligible Cost:
$0.00
$7,800.00
Total Cost:
$695,520.00
$617,520.00
Discount Percent:
78
78
Requested Amount:
$542,505.60
$481,665.60