Billed Entity:
140222
FRN:
1260558
Funding Year:
2005
470#:
327440000524266
471#:
458856
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules. The dollars requested were reduced to remove the ineligible software.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,731.06
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,731.06
Payment Mode:
BEAR
Remaining:
$0.00
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:
$4,932.00
$4,389.48
One Time Ineligible Cost:
$0.00
$4,389.48
Total Cost:
$4,932.00
$4,389.48
Discount Percent:
85
85
Requested Amount:
$4,192.20
$3,731.06