Billed Entity:
143348
FRN:
1302681
Funding Year:
2005
470#:
113680000506692
471#:
472655
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) cost of Warranty outside funding year, and Data Catridges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$53,349.55
Last Date of Service:
2006-06-30
Disbursed Amount:
$44,439.55
Payment Mode:
SPI
Remaining:
$8,910.00
Last Date to Invoice:
2007-01-29

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:
$60,757.28
$59,277.28
One Time Ineligible Cost:
$0.00
$59,277.28
Total Cost:
$60,757.28
$59,277.28
Discount Percent:
90
90
Requested Amount:
$54,681.55
$53,349.55