Billed Entity:
136902
FRN:
333764
Funding Year:
2000
470#:
431010000247906
471#:
161754
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible products Cisco 550 Cache engines.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,017,035.25
Last Date of Service:
2001-09-30
Disbursed Amount:
$5,992,830.80
Payment Mode:
NOT SET
Remaining:
$24,204.45
Last Date to Invoice:
2002-06-20

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:
$7,369,021.00
$7,369,021.00
One Time Ineligible Cost:
$0.00
$7,078,865.00
Total Cost:
$7,369,021.00
$7,078,865.00
Discount Percent:
85
85
Requested Amount:
$6,263,667.85
$6,017,035.25