Billed Entity:
144523
FRN:
1198911
Funding Year:
2004
470#:
743160000494524
471#:
394664
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible products camera, microphones, monitor and monitor cart and 1 year mtce on monitor and monitor cart.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,558.50
Last Date of Service:
2006-09-30
Disbursed Amount:
$24,558.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$33,324.78
$27,287.22
One Time Ineligible Cost:
$0.00
$27,287.22
Total Cost:
$33,324.78
$27,287.22
Discount Percent:
90
90
Requested Amount:
$29,992.30
$24,558.50