Billed Entity:
139923
FRN:
997925
Funding Year:
2003
470#:
225880000433628
471#:
366869
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): one UPS supporting fire and safety.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-01-10
Committed Amount:
$71,802.82
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$71,802.82
Last Date to Invoice:
2007-01-29

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:
$99,955.00
$99,576.43
One Time Ineligible Cost:
$0.00
$99,576.43
Total Cost:
$99,955.00
$99,576.43
Discount Percent:
80
80
Requested Amount:
$79,964.00
$79,661.14