Billed Entity:
139253
FRN:
573609
Funding Year:
2001
470#:
301360000316120
471#:
229725
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible products & services: FastRad, line protection module, 4/5 of mult-year maintenance, and proportionate share of installation and training.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$4,550.19
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,550.19
Last Date to Invoice:
2003-01-28

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:
$6,209.47
$6,209.47
One Time Ineligible Cost:
$0.00
$5,055.77
Total Cost:
$6,209.47
$5,055.77
Discount Percent:
90
90
Requested Amount:
$5,588.52
$4,550.19