Billed Entity:
141638
FRN:
810986
Funding Year:
2002
470#:
612200000378524
471#:
309503
SPIN:
143004812
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:
$74,462.03
Last Date of Service:
2003-06-30
Disbursed Amount:
$72,823.50
Payment Mode:
SPI
Remaining:
$1,638.53
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:
$83,071.39
$83,071.39
One Time Ineligible Cost:
$0.00
$82,735.59
Total Cost:
$83,071.39
$82,735.59
Discount Percent:
90
90
Requested Amount:
$74,764.25
$74,462.03