Billed Entity:
151254
CAMP WHITE PINES
FRN:
1138200
Funding Year:
2004
470#:
242000000476971
471#:
406778
SPIN:
143008968
Multimedia Communications Services Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: VPN firewall components and spare disk drives.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$63,092.03
Last Date of Service:
2005-09-30
Disbursed Amount:
$63,092.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$70,288.00
$70,102.25
One Time Ineligible Cost:
$0.00
$70,102.25
Total Cost:
$70,288.00
$70,102.25
Discount Percent:
90
90
Requested Amount:
$63,259.20
$63,092.03