Billed Entity:
143936
FRN:
360830
Funding Year:
2000
470#:
151940000276731
471#:
161479
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible items: Telephones; Pathbuilder Manager Stand-Alone Software; installation in maintenance building, and of telephones & terminals.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,653,617.45
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,369,354.77
Payment Mode:
SPI
Remaining:
$1,284,262.68
Last Date to Invoice:
2002-01-31

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:
$3,224,530.00
$3,050,135.00
One Time Ineligible Cost:
$0.00
$3,050,135.00
Total Cost:
$3,224,530.00
$3,050,135.00
Discount Percent:
87
87
Requested Amount:
$2,805,341.10
$2,653,617.45