Billed Entity:
141681
FRN:
881727
Funding Year:
2002
470#:
943910000389902
471#:
328020
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible end-user training.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-12-16
Committed Amount:
$548,960.90
Last Date of Service:
2006-09-30
Disbursed Amount:
$548,960.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$634,360.00
$634,360.00
One Time Ineligible Cost:
$0.00
$616,810.00
Total Cost:
$634,360.00
$616,810.00
Discount Percent:
89
89
Requested Amount:
$564,580.40
$548,960.90