Billed Entity:
141687
FRN:
384230
Funding Year:
2000
470#:
466810000276629
471#:
185101
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Cisco cache 505, Cobalt NASRAQ and associated maint. and installation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$173,189.43
Last Date of Service:
2001-08-30
Disbursed Amount:
$173,067.84
Payment Mode:
SPI
Remaining:
$121.59
Last Date to Invoice:
2002-01-31

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:
$205,150.42
$192,432.70
One Time Ineligible Cost:
$0.00
$192,432.70
Total Cost:
$205,150.42
$192,432.70
Discount Percent:
90
90
Requested Amount:
$184,635.38
$173,189.43