Billed Entity:
141770
FRN:
562106
Funding Year:
2001
470#:
874120000304398
471#:
237707
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Router mgt(configuration), caching service, and Firewall service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$29,282.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,282.00
 
Discount Percent:
86
 
Requested Amount:
$25,182.52