Billed Entity:
141765
FRN:
640249
Funding Year:
2001
470#:
598210000335627
471#:
256326
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products camera, microphone,video switcher, audio mixer, scan converter, and share of installation and technical support.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,910.32
Last Date of Service:
2002-06-30
Disbursed Amount:
$24,910.32
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$32,990.00
$32,990.00
One Time Ineligible Cost:
$0.00
$27,678.13
Total Cost:
$32,990.00
$27,678.13
Discount Percent:
90
90
Requested Amount:
$29,691.00
$24,910.32