Billed Entity:
142989
FRN:
671030
Funding Year:
2001
470#:
413240000322585
471#:
265160
SPIN:
143005093
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 sales tax on Mpeg 1 + Encoding.
Service Start Date (471):
2001-07-11
Service Start Date (486):
2001-07-01
Committed Amount:
$40,656.29
Last Date of Service:
2002-06-30
Disbursed Amount:
$39,125.71
Payment Mode:
SPI
Remaining:
$1,530.58
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:
$50,651.85
$50,651.85
One Time Ineligible Cost:
$5,096.00
$45,173.65
Total Cost:
$45,555.85
$45,173.65
Discount Percent:
90
90
Requested Amount:
$41,000.27
$40,656.29