Billed Entity:
140076
FRN:
956903
Funding Year:
2003
470#:
154210000422990
471#:
349638
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) 50% of Monitor cart.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,276.89
Last Date of Service:
2004-09-30
Disbursed Amount:
$8,242.77
Payment Mode:
BEAR
Remaining:
$34.12
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:
$11,821.00
$11,498.50
One Time Ineligible Cost:
$0.00
$11,498.50
Total Cost:
$11,821.00
$11,498.50
Discount Percent:
90
90
Requested Amount:
$10,638.90
$10,348.65