Billed Entity:
141678
FRN:
825007
Funding Year:
2002
470#:
444320000388532
471#:
314418
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 products/services:IP/TV Streamwatch, Cisco AS5300 96-Modem Management Technology License, Equipment and Cabling for ineligible sites.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$761,176.60
Last Date of Service:
2003-09-30
Disbursed Amount:
$544,981.52
Payment Mode:
SPI
Remaining:
$216,195.08
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:
$869,818.00
$869,818.00
One Time Ineligible Cost:
$0.00
$845,751.78
Total Cost:
$869,818.00
$845,751.78
Discount Percent:
90
90
Requested Amount:
$782,836.20
$761,176.60