Billed Entity:
143859
FRN:
853876
Funding Year:
2002
470#:
106140000399775
471#:
299129
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; cabling of non-Hub departments of the District Office.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$528,247.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$528,247.00
 
Discount Percent:
90
 
Requested Amount:
$475,422.30