FRN:
886332
Funding Year:
2002
470#:
151090000379583
471#:
328845
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; Payment and Performance Bond, CMAS Fee, and SNMP Cards.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$195,898.61
Last Date of Service:
2003-06-30
Disbursed Amount:
$195,898.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$225,283.65
$217,665.12
One Time Ineligible Cost:
$0.00
$217,665.12
Total Cost:
$225,283.65
$217,665.12
Discount Percent:
90
90
Requested Amount:
$202,755.29
$195,898.61