Billed Entity:
142517
FRN:
598427
Funding Year:
2001
470#:
529420000329962
471#:
246481
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco Media Convergence Server and Training.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-01
Committed Amount:
$22,851.22
Last Date of Service:
2002-06-30
Disbursed Amount:
$22,851.22
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:
$36,266.74
$29,070.24
One Time Ineligible Cost:
$3,680.00
$25,390.24
Total Cost:
$32,586.74
$25,390.24
Discount Percent:
90
90
Requested Amount:
$29,328.07
$22,851.22