Billed Entity:
137613
FRN:
871673
Funding Year:
2002
470#:
406470000394689
471#:
325228
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible camera & microphones, monitor and 2 years of 3 year maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-23
Committed Amount:
$7,173.22
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,173.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$12,600.00
$7,970.24
One Time Ineligible Cost:
$0.00
$7,970.24
Total Cost:
$12,600.00
$7,970.24
Discount Percent:
90
90
Requested Amount:
$11,340.00
$7,173.22