Billed Entity:
140219
FRN:
1288187
Funding Year:
2005
470#:
445800000508427
471#:
458629
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of the WEGA monitor, monitor cart and associated shipping charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$9,873.68
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,873.68
Last Date to Invoice:
2008-01-28

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:
$13,357.91
$13,357.91
One Time Ineligible Cost:
$0.00
$12,342.10
Total Cost:
$13,357.91
$12,342.10
Discount Percent:
80
80
Requested Amount:
$10,686.33
$9,873.68