Billed Entity:
128769
FRN:
438092
Funding Year:
2000
470#:
281240000117225
471#:
200312
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible products of training video, remote access device and power bars.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$10,005.93
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,005.93
Last Date to Invoice:
2002-03-21

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:
$11,323.22
$11,117.70
One Time Ineligible Cost:
$0.00
$11,117.70
Total Cost:
$11,323.22
$11,117.70
Discount Percent:
90
90
Requested Amount:
$10,190.90
$10,005.93