Billed Entity:
132923
FRN:
987627
Funding Year:
2003
470#:
304570000442220
471#:
364000
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) softwares;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,704.07
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,704.07
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:
$13,812.00
$10,850.80
One Time Ineligible Cost:
$0.00
$10,850.80
Total Cost:
$13,812.00
$10,850.80
Discount Percent:
71
71
Requested Amount:
$9,806.52
$7,704.07