Billed Entity:
143495
FRN:
868637
Funding Year:
2002
470#:
875430000398853
471#:
321214
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 products/services; Video on Demand, Net Storage for Video on Demand, Application Software, End-user Training, and associated services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-13
Committed Amount:
$195,335.21
Last Date of Service:
2003-09-30
Disbursed Amount:
$9,473.31
Payment Mode:
SPI
Remaining:
$185,861.90
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:
$287,324.12
$217,039.12
One Time Ineligible Cost:
$0.00
$217,039.12
Total Cost:
$287,324.12
$217,039.12
Discount Percent:
90
90
Requested Amount:
$258,591.71
$195,335.21