Billed Entity:
141224
FRN:
746126
Funding Year:
2002
470#:
101430000369399
471#:
291983
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-05-19
Wave:
29
FCDL Comment:
The Shared discount was corrected. The dollars requested were reduced to remove the ineligible product CD-RAM process charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$747,834.07
Last Date of Service:
2004-09-30
Disbursed Amount:
$747,834.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$897,331.50
$897,331.50
One Time Ineligible Cost:
$0.00
$897,031.50
Total Cost:
$897,331.50
$897,031.50
Discount Percent:
90
89
Requested Amount:
$807,598.35
$798,358.04