Billed Entity:
209926
FRN:
356297
Funding Year:
2000
470#:
820980000274103
471#:
176945
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-26
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cisco Cache Router 505, remove coharit networks NASRAQ server for ineligible use, archving
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$57,564.09
Last Date of Service:
2001-08-30
Disbursed Amount:
$56,848.55
Payment Mode:
SPI
Remaining:
$715.54
Last Date to Invoice:
2002-01-31

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:
$70,751.10
$63,960.10
One Time Ineligible Cost:
$0.00
$63,960.10
Total Cost:
$70,751.10
$63,960.10
Discount Percent:
90
90
Requested Amount:
$63,675.99
$57,564.09