FRN:
689352
Funding Year:
2001
470#:
252260000328245
471#:
263197
SPIN:
143014831
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
Category of service was changed from Telecom. to Internal Connections. The dollars requested were reduced to remove: the ineligible product(s)/service(s) operator workstation license.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-28
Committed Amount:
$147,350.72
Last Date of Service:
2002-06-30
Disbursed Amount:
$147,350.72
Payment Mode:
BEAR
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:
$167,827.00
$167,444.00
One Time Ineligible Cost:
$0.00
$167,444.00
Total Cost:
$167,827.00
$167,444.00
Discount Percent:
88
88
Requested Amount:
$147,687.76
$147,350.72