Billed Entity:
129482
FRN:
598494
Funding Year:
2001
470#:
574370000319265
471#:
238990
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: an ineligible Control Server and associated maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,015,672.44
Last Date of Service:
2002-09-30
Disbursed Amount:
$8,015,672.37
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2003-09-06

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:
$8,963,489.00
$8,963,489.00
One Time Ineligible Cost:
$0.00
$8,906,302.71
Total Cost:
$8,963,489.00
$8,906,302.71
Discount Percent:
90
90
Requested Amount:
$8,067,140.10
$8,015,672.44