Billed Entity:
141638
FRN:
812274
Funding Year:
2002
470#:
612200000378524
471#:
309503
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: SNMP management card and Smartslot Call-UPS.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$264,275.96
Last Date of Service:
2003-09-30
Disbursed Amount:
$249,242.98
Payment Mode:
SPI
Remaining:
$15,032.98
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:
$293,948.84
$293,948.84
One Time Ineligible Cost:
$0.00
$293,639.95
Total Cost:
$293,948.84
$293,639.95
Discount Percent:
90
90
Requested Amount:
$264,553.96
$264,275.96