Billed Entity:
136902
FRN:
859346
Funding Year:
2002
470#:
788860000378260
471#:
308298
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; Cache Engines and the associated Installation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$335,610.87
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$335,610.87
Last Date to Invoice:
2005-01-28

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:
$399,283.00
$390,245.20
One Time Ineligible Cost:
$0.00
$390,245.20
Total Cost:
$399,283.00
$390,245.20
Discount Percent:
86
86
Requested Amount:
$343,383.38
$335,610.87