FRN:
701309
Funding Year:
2001
470#:
411080000298501
471#:
265078
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Data Tapes and 2 years of the three yr warranty.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,969.20
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,969.20
Last Date to Invoice:
2004-09-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,844.00
$12,503.00
One Time Ineligible Cost:
$0.00
$12,503.00
Total Cost:
$12,844.00
$12,503.00
Discount Percent:
90
90
Requested Amount:
$11,559.60
$11,252.70