Billed Entity:
143932
FRN:
462676
Funding Year:
2000
470#:
979420000281084
471#:
203332
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The dollars req. were reduced to remove the inel. product - BorderManager, and the est. one time and/or monthly charge was changed to reflect the doc. prov. by the app., plus assoc. taxes.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$128,367.69
Last Date of Service:
2001-09-30
Disbursed Amount:
$101,759.03
Payment Mode:
NOT SET
Remaining:
$26,608.66
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:
$153,551.63
$142,630.77
One Time Ineligible Cost:
$0.00
$142,630.77
Total Cost:
$153,551.63
$142,630.77
Discount Percent:
90
90
Requested Amount:
$138,196.47
$128,367.69