Billed Entity:
131074
FRN:
969724
Funding Year:
2003
470#:
884620000371034
471#:
338095
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; Performance Bond of 1.50%.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$63,124.30
Last Date of Service:
2005-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,124.30
Last Date to Invoice:
2006-08-17

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:
$82,161.00
$80,928.59
One Time Ineligible Cost:
$0.00
$80,928.59
Total Cost:
$82,161.00
$80,928.59
Discount Percent:
78
78
Requested Amount:
$64,085.58
$63,124.30