Billed Entity:
142999
FRN:
635936
Funding Year:
2001
470#:
365810000269428
471#:
255515
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)lightening protection and disaster recovery, backup tapes.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-19
Committed Amount:
$184,422.05
Last Date of Service:
2002-09-30
Disbursed Amount:
$183,945.89
Payment Mode:
SPI
Remaining:
$476.16
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:
$210,201.58
$204,913.39
One Time Ineligible Cost:
$0.00
$204,913.39
Total Cost:
$210,201.58
$204,913.39
Discount Percent:
90
90
Requested Amount:
$189,181.42
$184,422.05