FRN:
701075
Funding Year:
2001
470#:
411080000298501
471#:
265078
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) caching server.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,174.80
Last Date of Service:
2001-12-31
Disbursed Amount:
$16,174.80
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,056.79
$17,972.00
One Time Ineligible Cost:
$0.00
$17,972.00
Total Cost:
$22,056.79
$17,972.00
Discount Percent:
90
90
Requested Amount:
$19,851.11
$16,174.80