Billed Entity:
143342
FRN:
1000832
Funding Year:
2003
470#:
882380000450433
471#:
367447
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible extended 2yr service contract. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-31
Committed Amount:
$68,726.24
Last Date of Service:
2007-12-01
Disbursed Amount:
$66,890.00
Payment Mode:
SPI
Remaining:
$1,836.24
Last Date to Invoice:
2007-09-26

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:
$79,058.00
$78,098.00
One Time Ineligible Cost:
$0.00
$78,098.00
Total Cost:
$79,058.00
$78,098.00
Discount Percent:
90
88
Requested Amount:
$71,152.20
$68,726.24