Billed Entity:
127449
FRN:
584716
Funding Year:
2001
470#:
919010000327295
471#:
243121
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Antenna mast,cisco cache servers, websense, and maintenance/labor on ineligible products.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$354,438.32
Last Date of Service:
2002-06-30
Disbursed Amount:
$354,438.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$493,037.00
$393,820.36
One Time Ineligible Cost:
$0.00
$393,820.36
Total Cost:
$493,037.00
$393,820.36
Discount Percent:
90
90
Requested Amount:
$443,733.30
$354,438.32