Billed Entity:
143943
FRN:
641774
Funding Year:
2001
470#:
399050000334941
471#:
256480
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove:the ineligible product cache engine and cache engine maintenance and asscoiated installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-04
Committed Amount:
$137,670.09
Last Date of Service:
2002-06-30
Disbursed Amount:
$137,670.09
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:
$164,198.96
$152,966.77
One Time Ineligible Cost:
$0.00
$152,966.77
Total Cost:
$164,198.96
$152,966.77
Discount Percent:
90
90
Requested Amount:
$147,779.06
$137,670.09