Billed Entity:
144393
FRN:
637123
Funding Year:
2001
470#:
992990000327339
471#:
249519
SPIN:
143010965
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)1000BASE-SX (SPARE)and associated installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-20
Committed Amount:
$36,666.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$36,666.00
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:
$41,364.00
$40,740.00
One Time Ineligible Cost:
$0.00
$40,740.00
Total Cost:
$41,364.00
$40,740.00
Discount Percent:
90
90
Requested Amount:
$37,227.60
$36,666.00