Billed Entity:
139857
FRN:
970646
Funding Year:
2003
470#:
804410000423845
471#:
350008
SPIN:
143004812
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: Monitor Cart.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$11,158.43
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,158.43
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:
$14,438.04
$13,948.04
One Time Ineligible Cost:
$0.00
$13,948.04
Total Cost:
$14,438.04
$13,948.04
Discount Percent:
80
80
Requested Amount:
$11,550.43
$11,158.43