Billed Entity:
143752
FRN:
1011290
Funding Year:
2003
470#:
534230000421280
471#:
367219
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product: Digital Data Storage Tapes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-20
Committed Amount:
$7,922.43
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,922.43
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:
$10,000.00
$9,903.04
One Time Ineligible Cost:
$0.00
$9,903.04
Total Cost:
$10,000.00
$9,903.04
Discount Percent:
80
80
Requested Amount:
$8,000.00
$7,922.43