Billed Entity:
143936
FRN:
820675
Funding Year:
2002
470#:
874390000385114
471#:
312948
SPIN:
143004812
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 product Firewall.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-16
Committed Amount:
$17,726.23
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,726.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,977.00
$1,678.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,724.00
$20,143.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,724.00
$20,143.44
Discount Percent:
88
88
Requested Amount:
$20,877.12
$17,726.23