Billed Entity:
130543
FRN:
603398
Funding Year:
2001
470#:
452060000143721
471#:
248104
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product PIX Firewall.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$79,996.44
Last Date of Service:
2002-02-26
Disbursed Amount:
$79,996.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$30,000.00
$17,543.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$240,000.00
$140,344.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$140,344.64
Discount Percent:
57
57
Requested Amount:
$136,800.00
$79,996.44