Billed Entity:
129871
FRN:
863127
Funding Year:
2002
470#:
293580000391138
471#:
317743
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s)1330 PCI adopters for desktops.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-01
Committed Amount:
$1,304,111.66
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,304,111.66
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$7,864.00
$7,864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,368.00
$94,368.00
One Time Cost:
$1,448,066.00
$1,448,066.00
One Time Ineligible Cost:
$0.00
$1,370,926.00
Total Cost:
$1,542,434.00
$1,465,294.00
Discount Percent:
90
89
Requested Amount:
$1,388,190.60
$1,304,111.66