Billed Entity:
137973
FRN:
1008926
Funding Year:
2003
470#:
275020000447276
471#:
369726
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance outside current funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,279.46
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,279.46
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:
$3,182.00
$2,849.33
One Time Ineligible Cost:
$0.00
$2,849.33
Total Cost:
$3,182.00
$2,849.33
Discount Percent:
80
80
Requested Amount:
$2,545.60
$2,279.46