Billed Entity:
143278
FRN:
864368
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:
$17,570.12
Last Date of Service:
2003-06-30
Disbursed Amount:
$14,588.42
Payment Mode:
SPI
Remaining:
$2,981.70
Last Date to Invoice:
2004-12-30

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:
$27,022.36
$15,922.36
One Time Ineligible Cost:
$0.00
$15,922.36
Total Cost:
$30,622.36
$19,522.36
Discount Percent:
90
90
Requested Amount:
$27,560.12
$17,570.12