Billed Entity:
144699
FRN:
768466
Funding Year:
2002
470#:
868580000391530
471#:
290727
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; Tape Drive Tapes and associated tax.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,539.57
Last Date of Service:
2003-06-30
Disbursed Amount:
$10,309.50
Payment Mode:
SPI
Remaining:
$1,230.07
Last Date to Invoice:
2004-01-28

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:
$16,039.24
$12,821.74
One Time Ineligible Cost:
$0.00
$12,821.74
Total Cost:
$16,039.24
$12,821.74
Discount Percent:
90
90
Requested Amount:
$14,435.32
$11,539.57