Billed Entity:
139223
FRN:
672710
Funding Year:
2001
470#:
243670000340050
471#:
265743
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services PIX maintenance and 2 years of 3 year Netfinity maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-15
Committed Amount:
$875,927.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$875,927.10
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,151,859.00
$973,252.33
One Time Ineligible Cost:
$0.00
$973,252.33
Total Cost:
$1,151,859.00
$973,252.33
Discount Percent:
90
90
Requested Amount:
$1,036,673.10
$875,927.10