FRN:
975278
Funding Year:
2003
470#:
993850000415082
471#:
338278
SPIN:
143004549
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: surge suppressors and contingency fees that are not part of a contract.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$584,400.00
$412,952.80
One Time Ineligible Cost:
$0.00
$412,952.80
Total Cost:
$584,400.00
$412,952.80
Discount Percent:
90
90
Requested Amount:
$525,960.00
$371,657.52