Billed Entity:
141677
FRN:
639399
Funding Year:
2001
470#:
737130000322807
471#:
256128
SPIN:
143014313
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 Cisco IP Feature Pack and a percentage of the file/print server cost for the ineligible print server use.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,114,721.57
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,111,944.39
Payment Mode:
SPI
Remaining:
$2,777.18
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:
$1,290,395.52
$1,290,395.52
One Time Ineligible Cost:
$0.00
$1,238,579.52
Total Cost:
$1,290,395.52
$1,238,579.52
Discount Percent:
90
90
Requested Amount:
$1,161,355.97
$1,114,721.57