Billed Entity:
143659
FRN:
810257
Funding Year:
2002
470#:
713430000397291
471#:
296039
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
Dollars requested reduced to remove the ineligible products/services; MATWorx, Load Balancing Cables, PBX Administrator with components, MAT CAT, End User Guides, Phone Labels, and associated labor.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$671,025.36
Last Date of Service:
2003-08-15
Disbursed Amount:
$671,025.36
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,131,663.86
$1,126,170.61
One Time Ineligible Cost:
$0.00
$1,126,170.61
Total Cost:
$1,131,663.86
$1,126,170.61
Discount Percent:
90
90
Requested Amount:
$1,018,497.47
$1,013,553.55