Billed Entity:
122770
FRN:
596209
Funding Year:
2001
470#:
988580000315796
471#:
246096
SPIN:
143004436
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
Request changed to reflect documentation provided by applicant and reduced by ineligible products:MAT, SNMP Alarms, ESA, External Modems + Install, Call Accounting, PC Dongles, and PC Anywhere.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$498,043.42
Last Date of Service:
2002-06-30
Disbursed Amount:
$466,756.74
Payment Mode:
SPI
Remaining:
$31,286.68
Last Date to Invoice:
2004-01-28

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:
$934,270.72
$934,270.72
One Time Ineligible Cost:
$250,228.60
$579,120.26
Total Cost:
$684,042.12
$579,120.26
Discount Percent:
86
86
Requested Amount:
$588,276.22
$498,043.42