Billed Entity:
125160
FRN:
776448
Funding Year:
2002
470#:
855440000389524
471#:
302210
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: maintenance for post funding year 5. Re: maintenance years 2 and 3.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-20
Committed Amount:
$176,308.20
Last Date of Service:
2003-09-30
Disbursed Amount:
$176,308.20
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:
$205,408.00
$195,898.00
One Time Ineligible Cost:
$0.00
$195,898.00
Total Cost:
$205,408.00
$195,898.00
Discount Percent:
90
90
Requested Amount:
$184,867.20
$176,308.20