FRN:
1212532
Funding Year:
2004
470#:
130180000491816
471#:
434932
SPIN:
143030052
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 product (CE-507AV - 20% ineligible storage/caching components.)
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$66,022.33
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,022.33
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:
$74,169.56
$73,358.14
One Time Ineligible Cost:
$0.00
$73,358.14
Total Cost:
$74,169.56
$73,358.14
Discount Percent:
90
90
Requested Amount:
$66,752.60
$66,022.33