Billed Entity:
141235
FRN:
851387
Funding Year:
2002
470#:
201080000382335
471#:
317574
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
Shared discount was corrected. Dollars requested were reduced to remove ineligible products/services: storage/caching portion of content engines and archive server portion of IPTV starter kit and associated maintenance & staging, and extra disk drive and spare cord.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$950,725.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$950,725.00
 
Discount Percent:
86
 
Requested Amount:
$817,623.50