Billed Entity:
128066
FRN:
627654
Funding Year:
2001
470#:
444290000297626
471#:
249247
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: virtual private network component VPN-SW-DES-UR plus related installation and maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-18
Committed Amount:
$294,984.58
Last Date of Service:
2002-06-30
Disbursed Amount:
$294,954.00
Payment Mode:
SPI
Remaining:
$30.58
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:
$340,656.00
$340,656.00
One Time Ineligible Cost:
$0.00
$339,062.73
Total Cost:
$340,656.00
$339,062.73
Discount Percent:
87
87
Requested Amount:
$296,370.72
$294,984.58