Billed Entity:
144087
FRN:
1168815
Funding Year:
2004
470#:
179570000472361
471#:
423443
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the cost associated with services to be received outside current funding year i.e., Year 2 & 3 Extended Warranty.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-10-11
Committed Amount:
$282,293.01
Last Date of Service:
2007-01-28
Disbursed Amount:
$74,779.68
Payment Mode:
SPI
Remaining:
$207,513.33
Last Date to Invoice:
2007-01-28

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:
$345,833.90
$313,658.90
One Time Ineligible Cost:
$0.00
$313,658.90
Total Cost:
$345,833.90
$313,658.90
Discount Percent:
90
90
Requested Amount:
$311,250.51
$282,293.01