Billed Entity:
226863
FRN:
859567
Funding Year:
2002
470#:
477430000374121
471#:
322509
SPIN:
143004812
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 Dell Remote Assist Card V2.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-28
Committed Amount:
$59,673.50
Last Date of Service:
2004-09-30
Disbursed Amount:
$59,076.60
Payment Mode:
SPI
Remaining:
$596.90
Last Date to Invoice:
2006-01-28

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:
$68,818.00
$67,420.00
One Time Ineligible Cost:
$0.00
$67,420.00
Total Cost:
$68,818.00
$67,420.00
Discount Percent:
90
90
Requested Amount:
$61,936.20
$60,678.00