Billed Entity:
141678
FRN:
392181
Funding Year:
2000
470#:
217450000284639
471#:
187058
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CISCO CACHE SERVER & 3-AP9612THs
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,152,522.27
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,032,284.09
Payment Mode:
SPI
Remaining:
$120,238.18
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:
$1,289,004.00
$1,280,580.30
One Time Ineligible Cost:
$0.00
$1,280,580.30
Total Cost:
$1,289,004.00
$1,280,580.30
Discount Percent:
90
90
Requested Amount:
$1,160,103.60
$1,152,522.27