Billed Entity:
143676
FRN:
751948
Funding Year:
2002
470#:
987740000369173
471#:
293731
SPIN:
143004812
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 security devices; Intrusion Detection System Modules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$704,111.32
Last Date of Service:
2003-09-30
Disbursed Amount:
$704,111.32
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:
$877,336.41
$818,855.91
One Time Ineligible Cost:
$0.00
$818,855.91
Total Cost:
$877,336.41
$818,855.91
Discount Percent:
90
90
Requested Amount:
$789,602.77
$736,970.32