Billed Entity:
120834
FRN:
942439
Funding Year:
2003
470#:
297570000428805
471#:
349118
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-03
Committed Amount:
$18,134.40
Last Date of Service:
 
Disbursed Amount:
$13,449.56
Payment Mode:
SPI
Remaining:
$4,684.84
Last Date to Invoice:
2006-01-28

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:
$26,272.00
$25,258.66
One Time Ineligible Cost:
$0.00
$25,258.66
Total Cost:
$26,272.00
$25,258.66
Discount Percent:
80
80
Requested Amount:
$21,017.60
$20,206.93