Billed Entity:
143359
FRN:
577573
Funding Year:
2001
470#:
317740000307261
471#:
242007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product, remote access support modem.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-04
Committed Amount:
$97,022.94
Last Date of Service:
2002-06-30
Disbursed Amount:
$79,330.99
Payment Mode:
SPI
Remaining:
$17,691.95
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:
$109,203.15
$108,993.27
One Time Ineligible Cost:
$1,190.00
$107,803.27
Total Cost:
$108,013.15
$107,803.27
Discount Percent:
90
90
Requested Amount:
$97,211.84
$97,022.94