Billed Entity:
142086
FRN:
887374
Funding Year:
2002
470#:
111620000384501
471#:
329087
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s, 2nd and 3rd year response.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$86,151.96
Last Date of Service:
2003-06-30
Disbursed Amount:
$86,151.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$264,000.00
$256,239.33
One Time Ineligible Cost:
$0.00
$256,239.33
Total Cost:
$264,000.00
$256,239.33
Discount Percent:
90
90
Requested Amount:
$237,600.00
$230,615.40