Billed Entity:
143676
FRN:
988181
Funding Year:
2003
470#:
890360000431535
471#:
364184
SPIN:
143016241
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: additional set of documentation per entity.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$207,111.78
Last Date of Service:
2004-09-30
Disbursed Amount:
$207,111.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$259,364.73
$258,889.73
One Time Ineligible Cost:
$0.00
$258,889.73
Total Cost:
$259,364.73
$258,889.73
Discount Percent:
80
80
Requested Amount:
$207,491.78
$207,111.78