Billed Entity:
58461
FRN:
796971
Funding Year:
2002
470#:
477540000366213
471#:
307167
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year (2 of the 3 years of support).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-09-30
Committed Amount:
$15,040.51
Last Date of Service:
2004-09-30
Disbursed Amount:
$15,040.51
Payment Mode:
SPI
Remaining:
$0.00
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:
$17,687.00
$17,687.00
One Time Ineligible Cost:
$0.00
$16,711.68
Total Cost:
$17,687.00
$16,711.68
Discount Percent:
90
90
Requested Amount:
$15,918.30
$15,040.51