Billed Entity:
143525
FRN:
978107
Funding Year:
2003
470#:
712970000419300
471#:
361203
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; Power distribution units, Open File Option, and associated sales tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$524,279.56
Last Date of Service:
2004-09-30
Disbursed Amount:
$146,220.01
Payment Mode:
SPI
Remaining:
$378,059.55
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:
$591,956.00
$591,956.00
One Time Ineligible Cost:
$0.00
$582,532.84
Total Cost:
$591,956.00
$582,532.84
Discount Percent:
90
90
Requested Amount:
$532,760.40
$524,279.56