Billed Entity:
127344
FRN:
545196
Funding Year:
2001
470#:
338550000297364
471#:
233301
SPIN:
143023215
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Fax software and Fax ServerIT software.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,387.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$32,387.00
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$19,585.00
$18,390.00
One Time Ineligible Cost:
$0.00
$18,390.00
Total Cost:
$37,585.00
$36,390.00
Discount Percent:
89
89
Requested Amount:
$33,450.65
$32,387.10