Billed Entity:
143925
FRN:
951294
Funding Year:
2003
470#:
329590000425426
471#:
353321
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year re. on-site service and support.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$47,832.17
Last Date of Service:
2004-09-30
Disbursed Amount:
$47,365.83
Payment Mode:
SPI
Remaining:
$466.34
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:
$54,146.86
$53,146.86
One Time Ineligible Cost:
$0.00
$53,146.86
Total Cost:
$54,146.86
$53,146.86
Discount Percent:
90
90
Requested Amount:
$48,732.17
$47,832.17