Billed Entity:
139349
FRN:
698396
Funding Year:
2001
470#:
831530000312498
471#:
266232
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 adapter cards and associated labor.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,395.62
Last Date of Service:
2002-06-30
Disbursed Amount:
$25,439.04
Payment Mode:
SPI
Remaining:
$6,956.58
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:
$38,405.00
$38,405.00
One Time Ineligible Cost:
$0.00
$35,995.13
Total Cost:
$38,405.00
$35,995.13
Discount Percent:
90
90
Requested Amount:
$34,564.50
$32,395.62