Billed Entity:
128833
FRN:
1001883
Funding Year:
2003
470#:
375890000113642
471#:
360939
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year. 2/3 of 3 yr maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,925.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$19,072.80
Payment Mode:
SPI
Remaining:
$3,852.60
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:
$25,738.00
$25,738.00
One Time Ineligible Cost:
$0.00
$25,472.67
Total Cost:
$25,738.00
$25,472.67
Discount Percent:
90
90
Requested Amount:
$23,164.20
$22,925.40