Billed Entity:
135774
FRN:
400111
Funding Year:
2000
470#:
135610000280606
471#:
189628
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): electrical work, performance bonds, WAN cards, power strips, project supervision/engineering, and documentation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$965,985.66
Last Date of Service:
2001-09-30
Disbursed Amount:
$963,365.40
Payment Mode:
NOT SET
Remaining:
$2,620.26
Last Date to Invoice:
2002-01-31

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:
$1,393,000.00
$1,073,317.40
One Time Ineligible Cost:
$0.00
$1,073,317.40
Total Cost:
$1,393,000.00
$1,073,317.40
Discount Percent:
90
90
Requested Amount:
$1,253,700.00
$965,985.66