Billed Entity:
143586
FRN:
511814
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:
$1,125,972.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$813,235.80
Payment Mode:
SPI
Remaining:
$312,736.20
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:
$1,438,730.00
$1,438,730.00
One Time Ineligible Cost:
$0.00
$1,251,080.00
Total Cost:
$1,438,730.00
$1,251,080.00
Discount Percent:
90
90
Requested Amount:
$1,294,857.00
$1,125,972.00