Billed Entity:
128066
FRN:
836756
Funding Year:
2002
470#:
844520000396922
471#:
317177
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Network Interface Card installed on PCs less allowable antenna portion, lightning arrestors and associated installation and maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-07
Committed Amount:
$95,343.30
Last Date of Service:
2003-06-30
Disbursed Amount:
$68,254.00
Payment Mode:
SPI
Remaining:
$27,089.30
Last Date to Invoice:
2005-01-28

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:
$126,262.00
$109,590.00
One Time Ineligible Cost:
$0.00
$109,590.00
Total Cost:
$126,262.00
$109,590.00
Discount Percent:
87
87
Requested Amount:
$109,847.94
$95,343.30