Billed Entity:
143278
FRN:
855681
Funding Year:
2002
470#:
377730000396966
471#:
321544
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible lab cart.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$52,778.12
Last Date of Service:
2004-09-30
Disbursed Amount:
$39,923.42
Payment Mode:
SPI
Remaining:
$12,854.70
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$70,312.36
$59,212.36
One Time Ineligible Cost:
$0.00
$59,212.36
Total Cost:
$73,912.36
$62,812.36
Discount Percent:
90
90
Requested Amount:
$66,521.12
$56,531.12