Billed Entity:
102228
ALMANSOR CENTER
FRN:
843128
Funding Year:
2002
470#:
860710000404432
471#:
313786
SPIN:
143023606
Metronome Komputer Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$99,127.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$99,127.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,338.00
$3,338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,056.00
$40,056.00
One Time Cost:
$70,086.00
$70,086.00
One Time Ineligible Cost:
$0.00
$70,086.00
Total Cost:
$110,142.00
$110,142.00
Discount Percent:
90
90
Requested Amount:
$99,127.80
$99,127.80