Billed Entity:
221489
LUMMI TRIBAL SCHOOL (NEW CONSTRUCTION)
FRN:
1036792
Funding Year:
2003
470#:
433180000448623
471#:
377871
SPIN:
143007024
Intracommunications Network Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible product performance bond.
Service Start Date (471):
2004-05-01
Service Start Date (486):
2003-09-30
Committed Amount:
$171,399.60
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$171,399.60
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$194,594.00
$190,444.00
One Time Ineligible Cost:
$0.00
$190,444.00
Total Cost:
$194,594.00
$190,444.00
Discount Percent:
90
90
Requested Amount:
$175,134.60
$171,399.60