Billed Entity:
129133
FRN:
972532
Funding Year:
2003
470#:
702360000426274
471#:
359559
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible product contained in support documentation i.e. Cisco 7140-2T3 Router.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,755.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$33,755.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,573.00
$4,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,876.00
$59,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,876.00
$59,220.00
Discount Percent:
57
57
Requested Amount:
$38,119.32
$33,755.40