Billed Entity:
142105
FRN:
624417
Funding Year:
2001
470#:
306340000304772
471#:
252873
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) IP/TV Control server and IP/TV Application server with Smartnet.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$392,828.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$392,828.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$502,776.00
$436,476.00
One Time Ineligible Cost:
$0.00
$436,476.00
Total Cost:
$502,776.00
$436,476.00
Discount Percent:
90
90
Requested Amount:
$452,498.40
$392,828.40