Billed Entity:
139566
FRN:
450020
Funding Year:
2000
470#:
274500000253089
471#:
206080
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: portions of warranty, and the ineligible entity (District Office).
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,233,757.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,849,688.39
Payment Mode:
NOT SET
Remaining:
$384,069.11
Last Date to Invoice:
2003-04-18

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:
$3,201,570.93
$3,201,570.93
One Time Ineligible Cost:
$0.00
$2,481,952.78
Total Cost:
$3,201,570.93
$2,481,952.78
Discount Percent:
90
90
Requested Amount:
$2,881,413.84
$2,233,757.50