Billed Entity:
143740
FRN:
896248
Funding Year:
2002
470#:
721250000030005
471#:
331303
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
Dollars were reduced to remove ineligible products/services: power surge strips, lightning protection, IDEA System Control software, storage module, and assoc. project management and ineligible portion of Content Engine and associated sales tax.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,194,129.97
Last Date of Service:
2004-06-14
Disbursed Amount:
$1,020,010.16
Payment Mode:
SPI
Remaining:
$3,174,119.81
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,814,311.00
$4,660,144.41
One Time Ineligible Cost:
$0.00
$4,660,144.41
Total Cost:
$4,814,311.00
$4,660,144.41
Discount Percent:
90
90
Requested Amount:
$4,332,879.90
$4,194,129.97