Billed Entity:
127480
FRN:
1017211
Funding Year:
2003
470#:
447720000433768
471#:
365831
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The category of service was changed from internet access to internal connections in accordance with program rules. The dollars requested were reduced to remove the ineligible product(s)/service(s): Years 2 and 3 of maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,872.32
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,872.32
Payment Mode:
BEAR
Remaining:
$0.00
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:
$11,623.20
$11,090.40
One Time Ineligible Cost:
$0.00
$11,090.40
Total Cost:
$11,623.20
$11,090.40
Discount Percent:
80
80
Requested Amount:
$9,298.56
$8,872.32