Billed Entity:
141589
FRN:
676031
Funding Year:
2001
470#:
850410000326042
471#:
267217
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(s)/service(s) CiscoWorks and network management.
Service Start Date (471):
2001-07-02
Service Start Date (486):
2002-03-25
Committed Amount:
$281,954.82
Last Date of Service:
2002-06-22
Disbursed Amount:
$281,954.82
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:
$343,276.00
$324,086.00
One Time Ineligible Cost:
$0.00
$324,086.00
Total Cost:
$343,276.00
$324,086.00
Discount Percent:
87
87
Requested Amount:
$298,650.12
$281,954.82