Billed Entity:
141503
FRN:
431069
Funding Year:
2000
470#:
330690000250577
471#:
198594
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)$8184 for the ineligible use of Cisco Cache 505.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$94,963.77
Last Date of Service:
2001-06-30
Disbursed Amount:
$11,131.56
Payment Mode:
NOT SET
Remaining:
$83,832.21
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:
$113,699.30
$113,699.30
One Time Ineligible Cost:
$0.00
$105,515.30
Total Cost:
$113,699.30
$105,515.30
Discount Percent:
90
90
Requested Amount:
$102,329.37
$94,963.77