Billed Entity:
143676
FRN:
988071
Funding Year:
2003
470#:
890360000431535
471#:
364137
SPIN:
143016241
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: second set of documentation per entity.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$369,509.09
Last Date of Service:
2004-09-30
Disbursed Amount:
$361,299.28
Payment Mode:
SPI
Remaining:
$8,209.81
Last Date to Invoice:
2005-01-28

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:
$411,325.65
$411,325.65
One Time Ineligible Cost:
$0.00
$410,565.65
Total Cost:
$411,325.65
$410,565.65
Discount Percent:
90
90
Requested Amount:
$370,193.09
$369,509.09