Billed Entity:
143586
FRN:
511811
Funding Year:
2001
470#:
790500000310813
471#:
222463
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of File Servers.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-10
Committed Amount:
$1,516,294.80
Last Date of Service:
2002-09-30
Disbursed Amount:
$1,124,768.07
Payment Mode:
SPI
Remaining:
$391,526.73
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:
$1,921,757.00
$1,921,757.00
One Time Ineligible Cost:
$0.00
$1,684,772.00
Total Cost:
$1,921,757.00
$1,684,772.00
Discount Percent:
90
90
Requested Amount:
$1,729,581.30
$1,516,294.80