Billed Entity:
209156
ALLEGHENY INTERMEDIATE UNIT AEP
FRN:
1013227
Funding Year:
2003
470#:
435800000422046
471#:
371280
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-01
Committed Amount:
$32,568.66
Last Date of Service:
2004-06-30
Disbursed Amount:
$30,073.10
Payment Mode:
SPI
Remaining:
$2,495.56
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:
$252,362.00
$36,594.00
One Time Ineligible Cost:
$0.00
$36,594.00
Total Cost:
$252,362.00
$36,594.00
Discount Percent:
89
89
Requested Amount:
$224,602.18
$32,568.66