Billed Entity:
141638
FRN:
812815
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:
$226,060.30
Last Date of Service:
2003-09-30
Disbursed Amount:
$209,134.65
Payment Mode:
SPI
Remaining:
$16,925.65
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:
$251,487.00
$251,487.00
One Time Ineligible Cost:
$0.00
$251,178.11
Total Cost:
$251,487.00
$251,178.11
Discount Percent:
90
90
Requested Amount:
$226,338.30
$226,060.30