Billed Entity:
143740
FRN:
371546
Funding Year:
2000
470#:
721250000030005
471#:
181311
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the price of duplicate maintenance, and power strips which are ineligible products.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-03-15
Committed Amount:
$109,400.74
Last Date of Service:
2003-04-06
Disbursed Amount:
$90,025.85
Payment Mode:
SPI
Remaining:
$19,374.89
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:
$129,532.00
$121,556.38
One Time Ineligible Cost:
$0.00
$121,556.38
Total Cost:
$129,532.00
$121,556.38
Discount Percent:
90
90
Requested Amount:
$116,578.80
$109,400.74