Billed Entity:
143585
FRN:
665372
Funding Year:
2001
470#:
839660000320458
471#:
265067
SPIN:
143019867
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) network cards for desktop and laptop computers and associated installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,939.34
Last Date of Service:
2002-06-30
Disbursed Amount:
$32,939.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$46,288.90
$36,599.27
One Time Ineligible Cost:
$0.00
$36,599.27
Total Cost:
$46,288.90
$36,599.27
Discount Percent:
90
90
Requested Amount:
$41,660.01
$32,939.34