Billed Entity:
143257
FRN:
606246
Funding Year:
2001
470#:
813490000326213
471#:
248147
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities Motor Pool, Data Process., Print Shop, Food Svcs., Health Svcs., warehouses & other buildings ineligible for Internal Connections.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-11
Committed Amount:
$1,349,268.30
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,341,533.71
Payment Mode:
SPI
Remaining:
$7,734.59
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:
$1,810,375.00
$1,810,375.00
One Time Ineligible Cost:
$0.00
$1,499,187.00
Total Cost:
$1,810,375.00
$1,499,187.00
Discount Percent:
90
90
Requested Amount:
$1,629,337.50
$1,349,268.30