Billed Entity:
143587
FRN:
881002
Funding Year:
2002
470#:
822640000378716
471#:
327858
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: portion of IP/TV starter system allocable to archive server, tax, and associated installation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$55,627.58
Last Date of Service:
2004-09-30
Disbursed Amount:
$55,627.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$67,627.75
$67,627.75
One Time Ineligible Cost:
$0.00
$61,808.42
Total Cost:
$67,627.75
$61,808.42
Discount Percent:
90
90
Requested Amount:
$60,864.98
$55,627.58