Billed Entity:
127177
FRN:
785489
Funding Year:
2002
470#:
418510000099243
471#:
304755
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: ineligible portion of the Cisco Content Engine 507-AV and associated installation and maintenance and the ineligible 18GB Hard Drive for the Cisco Content Engine 507-AV.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-10
Committed Amount:
$7,592.70
Last Date of Service:
2003-09-30
Disbursed Amount:
$5,802.48
Payment Mode:
SPI
Remaining:
$1,790.22
Last Date to Invoice:
2004-01-28

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:
$11,220.42
$8,436.33
One Time Ineligible Cost:
$0.00
$8,436.33
Total Cost:
$11,220.42
$8,436.33
Discount Percent:
90
90
Requested Amount:
$10,098.38
$7,592.70