Billed Entity:
150224
FRN:
808451
Funding Year:
2002
470#:
338720000382187
471#:
306344
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; Cameras and Microphone Kits.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-09
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$88,236.94
Payment Mode:
SPI
Remaining:
$-88,236.94
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$140,000.00
$98,041.04
One Time Ineligible Cost:
$0.00
$98,041.04
Total Cost:
$140,000.00
$98,041.04
Discount Percent:
90
90
Requested Amount:
$126,000.00
$88,236.94