Billed Entity:
139894
FRN:
628275
Funding Year:
2001
470#:
244900000337017
471#:
253472
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Data Tape Cartridges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$15,983.09
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,983.09
Last Date to Invoice:
2005-01-28

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:
$18,211.99
$18,211.99
One Time Ineligible Cost:
$0.00
$17,758.99
Total Cost:
$18,211.99
$17,758.99
Discount Percent:
90
90
Requested Amount:
$16,390.79
$15,983.09