Billed Entity:
141235
FRN:
1040466
Funding Year:
2003
470#:
888360000426709
471#:
378764
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible maintenance service on phones. The category of service was changed from telcom to internal connections in accordance with program rules.
Service Start Date (471):
2003-08-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19,205.70
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$230,468.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$211,262.70
 
Discount Percent:
90
 
Requested Amount:
$190,136.43