Billed Entity:
141637
FRN:
380255
Funding Year:
2000
470#:
900430000258072
471#:
184054
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
16
FCDL Comment:
Shared disc. was corrected; dollars requested were reduced to remove inelig. services: Cisco cache engine 505, UPS tester, Cobalt RAQ3 web servers, NASRAQ file serv., patch cables, server install.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,588,313.89
Last Date of Service:
2001-09-30
Disbursed Amount:
$1,447,941.60
Payment Mode:
SPI
Remaining:
$140,372.29
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:
$2,109,729.05
$1,790,039.45
One Time Ineligible Cost:
$0.00
$1,790,039.45
Total Cost:
$2,109,729.05
$1,790,039.45
Discount Percent:
90
89
Requested Amount:
$1,898,756.15
$1,593,135.11