FRN:
560012
Funding Year:
2001
470#:
444300000308478
471#:
237954
SPIN:
143022171
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cisco Firewall Router, Backup E. Agents, Voicemail, and etc.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$222,431.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$194,654.88
Payment Mode:
SPI
Remaining:
$27,776.12
Last Date to Invoice:
2004-01-28

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:
$255,696.10
$247,145.55
One Time Ineligible Cost:
$0.00
$247,145.55
Total Cost:
$255,696.10
$247,145.55
Discount Percent:
90
90
Requested Amount:
$230,126.49
$222,431.00