Billed Entity:
143740
FRN:
896182
Funding Year:
2002
470#:
721250000030005
471#:
331288
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated one-time charge was changed to reflect documentation provided by applicant and reduced to remove ineligible product: IDEA system control module, and associated project management and taxes.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
2004-06-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,840,072.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,840,072.00
 
Discount Percent:
88
 
Requested Amount:
$6,019,263.36