Billed Entity:
132923
FRN:
696816
Funding Year:
2001
470#:
287060000298041
471#:
263990
SPIN:
143005046
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 software products: traffic reports, Internal SMDR, RSD blank disks ( 5 pack) & Crytycal(1)2-port 512k w/14.4 modem
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,895.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$22,895.10
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:
$32,678.00
$28,555.00
One Time Ineligible Cost:
$0.00
$25,439.00
Total Cost:
$32,678.00
$25,439.00
Discount Percent:
90
90
Requested Amount:
$29,410.20
$22,895.10