Billed Entity:
129631
FRN:
1173961
Funding Year:
2004
470#:
831480000481329
471#:
424740
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$115,560.98
Last Date of Service:
2006-09-30
Disbursed Amount:
$115,155.48
Payment Mode:
BEAR
Remaining:
$405.50
Last Date to Invoice:
2007-01-28

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:
$231,129.30
$131,319.30
One Time Ineligible Cost:
$0.00
$131,319.30
Total Cost:
$231,129.30
$131,319.30
Discount Percent:
88
88
Requested Amount:
$203,393.78
$115,560.98