Billed Entity:
149096
FRN:
896613
Funding Year:
2002
470#:
163270000372099
471#:
331375
SPIN:
143004395
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: storage portion of cache engines plus related installation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,340,958.60
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,340,958.60
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:
$1,595,964.00
$1,595,964.00
One Time Ineligible Cost:
$0.00
$1,489,954.00
Total Cost:
$1,595,964.00
$1,489,954.00
Discount Percent:
90
90
Requested Amount:
$1,436,367.60
$1,340,958.60