Billed Entity:
139857
FRN:
970568
Funding Year:
2003
470#:
804410000423845
471#:
350008
SPIN:
143004340
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: Media - 5 pack tape.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,951.88
Last Date of Service:
2005-09-30
Disbursed Amount:
$8,951.88
Payment Mode:
SPI
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:
$17,002.00
$16,913.00
One Time Ineligible Cost:
$0.00
$16,913.00
Total Cost:
$17,002.00
$16,913.00
Discount Percent:
80
80
Requested Amount:
$13,601.60
$13,530.40