Billed Entity:
143740
FRN:
371740
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:
$180,572.87
Last Date of Service:
2003-04-06
Disbursed Amount:
$159,149.27
Payment Mode:
SPI
Remaining:
$21,423.60
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:
$208,689.00
$200,636.52
One Time Ineligible Cost:
$0.00
$200,636.52
Total Cost:
$208,689.00
$200,636.52
Discount Percent:
90
90
Requested Amount:
$187,820.10
$180,572.87