Billed Entity:
216840
FRN:
650451
Funding Year:
2001
470#:
444980000328554
471#:
247689
SPIN:
143030052
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 products: Cache 505 engine, and extra pc cards.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$221,350.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$154,424.46
Payment Mode:
SPI
Remaining:
$66,926.04
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:
$253,143.00
$245,945.00
One Time Ineligible Cost:
$0.00
$245,945.00
Total Cost:
$253,143.00
$245,945.00
Discount Percent:
90
90
Requested Amount:
$227,828.70
$221,350.50