Billed Entity:
141645
FRN:
601969
Funding Year:
2001
470#:
735300000309850
471#:
237513
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The category of service was changed from Telecommunications to Internal Connections in accordance with program rules, and the dollars reduced for ineligible Aironet 340 pc cards.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$197,744.25
Last Date of Service:
2002-06-30
Disbursed Amount:
$75,052.07
Payment Mode:
SPI
Remaining:
$122,692.18
Last Date to Invoice:
2003-01-28

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:
$226,022.77
$224,709.37
One Time Ineligible Cost:
$0.00
$224,709.37
Total Cost:
$226,022.77
$224,709.37
Discount Percent:
88
88
Requested Amount:
$198,900.04
$197,744.25