Billed Entity:
141638
FRN:
812728
Funding Year:
2002
470#:
612200000378524
471#:
309503
SPIN:
143030052
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:
$143,229.79
Last Date of Service:
2003-09-30
Disbursed Amount:
$140,934.40
Payment Mode:
SPI
Remaining:
$2,295.39
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:
$159,453.10
$159,453.10
One Time Ineligible Cost:
$0.00
$159,144.21
Total Cost:
$159,453.10
$159,144.21
Discount Percent:
90
90
Requested Amount:
$143,507.79
$143,229.79