Billed Entity:
141680
FRN:
846664
Funding Year:
2002
470#:
782120000394079
471#:
315742
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Device Fast Remote Access.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,153.22
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,153.22
Last Date to Invoice:
2006-01-28

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:
$12,658.16
$12,658.16
One Time Ineligible Cost:
$0.00
$12,392.47
Total Cost:
$12,658.16
$12,392.47
Discount Percent:
90
90
Requested Amount:
$11,392.34
$11,153.22