Billed Entity:
125727
FRN:
852202
Funding Year:
2002
470#:
921110000372063
471#:
320677
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible network status reports and status meeting attendance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$187,812.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$169,362.04
Payment Mode:
SPI
Remaining:
$18,449.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,500.00
$17,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,000.00
$208,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,000.00
$208,680.00
Discount Percent:
90
90
Requested Amount:
$199,800.00
$187,812.00