Billed Entity:
141656
FRN:
792225
Funding Year:
2002
470#:
752480000382585
471#:
306434
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco ATA and associated installation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-10
Committed Amount:
$459,133.92
Last Date of Service:
2003-06-30
Disbursed Amount:
$137,829.47
Payment Mode:
SPI
Remaining:
$321,304.45
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:
$515,754.80
$510,148.80
One Time Ineligible Cost:
$0.00
$510,148.80
Total Cost:
$515,754.80
$510,148.80
Discount Percent:
90
90
Requested Amount:
$464,179.32
$459,133.92