Billed Entity:
143740
FRN:
372269
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:
$185,825.83
Last Date of Service:
2003-04-06
Disbursed Amount:
$119,438.05
Payment Mode:
SPI
Remaining:
$66,387.78
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:
$214,500.00
$206,473.14
One Time Ineligible Cost:
$0.00
$206,473.14
Total Cost:
$214,500.00
$206,473.14
Discount Percent:
90
90
Requested Amount:
$193,050.00
$185,825.83