Billed Entity:
135540
FRN:
840123
Funding Year:
2002
470#:
375200000398960
471#:
316837
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products MobiLan and the ineligible NIC portion of the laptop PCMCIA cards. No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$272,425.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$272,425.00
 
Discount Percent:
90
 
Requested Amount:
$245,182.50