Billed Entity:
142913
FRN:
634969
Funding Year:
2001
470#:
615690000303349
471#:
245714
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) two additional warranty, tapes and remote insight board and sales tax.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-23
Committed Amount:
$31,956.98
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,470.82
Payment Mode:
SPI
Remaining:
$29,486.16
Last Date to Invoice:
2003-01-28

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:
$37,881.00
$35,507.76
One Time Ineligible Cost:
$0.00
$35,507.76
Total Cost:
$37,881.00
$35,507.76
Discount Percent:
90
90
Requested Amount:
$34,092.90
$31,956.98