Billed Entity:
149096
FRN:
694098
Funding Year:
2001
470#:
950240000323641
471#:
267860
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible products / services; Readyware Installation Fee.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-04
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$247,610.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$247,610.60
 
Discount Percent:
89
 
Requested Amount:
$220,373.43