FRN:
822546
Funding Year:
2002
470#:
417590000373638
471#:
301772
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
One-time charge was changed to reflect the doc. provided by the applicant. The dollars requested were reduced to remove: the ineligible portion of charges for Content Engine 590's, ineligible Storage Arrays, Intrusion Detection Module, Network Analysis and asoc. sales tax.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$717,330.12
Last Date of Service:
2004-01-15
Disbursed Amount:
$717,330.12
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,012,274.83
$1,010,720.00
One Time Ineligible Cost:
$0.00
$885,592.74
Total Cost:
$1,012,274.83
$885,592.74
Discount Percent:
81
81
Requested Amount:
$819,942.61
$717,330.12