Billed Entity:
141486
FRN:
1020537
Funding Year:
2003
470#:
484050000423572
471#:
373071
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible products: DRACs and the ineligible training classes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$139,395.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$139,395.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$162,232.00
$162,232.00
One Time Ineligible Cost:
$0.00
$154,884.00
Total Cost:
$162,232.00
$154,884.00
Discount Percent:
90
90
Requested Amount:
$146,008.80
$139,395.60