FRN:
652191
Funding Year:
2001
470#:
568670000281120
471#:
257782
SPIN:
143004038
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: tv monitors, cameras, vcr's, dvd players, and microphones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$144,058.78
Last Date of Service:
2003-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$144,058.78
Last Date to Invoice:
2003-01-28

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:
$192,488.45
$192,488.45
One Time Ineligible Cost:
$0.00
$160,065.31
Total Cost:
$192,488.45
$160,065.31
Discount Percent:
90
90
Requested Amount:
$173,239.61
$144,058.78