Billed Entity:
141638
FRN:
1039402
Funding Year:
2003
470#:
613090000450195
471#:
378471
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Real V8 proxy and subscriber, media server and proxy software option, and media software.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$301,313.25
Last Date of Service:
2004-06-30
Disbursed Amount:
$301,313.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$576,580.00
$576,580.00
One Time Ineligible Cost:
$144,145.00
$334,792.50
Total Cost:
$432,435.00
$334,792.50
Discount Percent:
90
90
Requested Amount:
$389,191.50
$301,313.25