Billed Entity:
141640
FRN:
867567
Funding Year:
2002
470#:
717130000408057
471#:
324301
SPIN:
143030052
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: SNMP cards, graphics monitor, inaccurate service charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$326,463.54
Last Date of Service:
2003-06-30
Disbursed Amount:
$15,031.14
Payment Mode:
SPI
Remaining:
$311,432.40
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:
$373,881.30
$373,881.30
One Time Ineligible Cost:
$0.00
$370,981.30
Total Cost:
$373,881.30
$370,981.30
Discount Percent:
88
88
Requested Amount:
$329,015.54
$326,463.54