FRN:
886458
Funding Year:
2002
470#:
151090000379583
471#:
328872
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:
$147,413.30
Last Date of Service:
2003-06-30
Disbursed Amount:
$147,413.30
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:
$169,664.51
$163,792.56
One Time Ineligible Cost:
$0.00
$163,792.56
Total Cost:
$169,664.51
$163,792.56
Discount Percent:
90
90
Requested Amount:
$152,698.06
$147,413.30