Billed Entity:
223444
FRN:
894551
Funding Year:
2002
470#:
763020000370465
471#:
330901
SPIN:
143009022
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
Request reduced to remove: VM,teleph,PBX cables,monitors, surge protectors,Remote access cont., firewall maint.etc. Site-specific disc. was corrected. Will not fund Internal Conns<90% discount.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$426,672.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$426,672.00
 
Discount Percent:
90
 
Requested Amount:
$384,004.80