Billed Entity:
128777
FRN:
1185059
Funding Year:
2004
470#:
218920000455213
471#:
402916
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product cost for the Spectra Comm Manager Card.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$8,563.97
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,563.97
Last Date to Invoice:
2006-01-30

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:
$12,484.26
$10,075.26
One Time Ineligible Cost:
$0.00
$10,075.26
Total Cost:
$12,484.26
$10,075.26
Discount Percent:
85
85
Requested Amount:
$10,611.62
$8,563.97