FRN:
551389
Funding Year:
2001
470#:
238130000296619
471#:
215638
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
One-time charge changed to reflect doc. provided by applicant. Dollars reduced for inel; HP Openview & Surge Protectors & Labor, Readyware Install, 3 Yr. Ext. Warranties on Servers, and tax on prods.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-15
Committed Amount:
$24,503,576.71
Last Date of Service:
2003-09-30
Disbursed Amount:
$24,503,576.71
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$28,777,510.50
$28,652,030.20
One Time Ineligible Cost:
$0.00
$28,652,030.20
Total Cost:
$28,777,510.50
$28,652,030.20
Discount Percent:
86
86
Requested Amount:
$24,748,659.03
$24,640,745.97