FRN:
985414
Funding Year:
2003
470#:
516950000426422
471#:
350302
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; WAN hardware, and associated services, shipping, installation, project mgmt, technical support, and documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,944,149.33
Last Date of Service:
2005-09-30
Disbursed Amount:
$2,682,142.68
Payment Mode:
SPI
Remaining:
$262,006.65
Last Date to Invoice:
2006-01-28

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:
$3,375,426.94
$3,375,426.94
One Time Ineligible Cost:
$0.00
$3,271,277.03
Total Cost:
$3,375,426.94
$3,271,277.03
Discount Percent:
90
90
Requested Amount:
$3,037,884.25
$2,944,149.33