Billed Entity:
141223
FRN:
1027444
Funding Year:
2003
470#:
130480000441848
471#:
367296
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products WebCommander and PathNavigator software.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-08
Committed Amount:
$449,302.32
Last Date of Service:
2004-09-30
Disbursed Amount:
$449,302.32
Payment Mode:
SPI
Remaining:
$0.00
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:
$528,848.00
$528,848.00
One Time Ineligible Cost:
$0.00
$500,598.00
Total Cost:
$528,848.00
$500,598.00
Discount Percent:
90
90
Requested Amount:
$475,963.20
$450,538.20