Billed Entity:
209156
ALLEGHENY INTERMEDIATE UNIT AEP
FRN:
836912
Funding Year:
2002
470#:
485490000372312
471#:
316999
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$229,512.31
Last Date of Service:
2003-06-30
Disbursed Amount:
$223,283.84
Payment Mode:
SPI
Remaining:
$6,228.47
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:
$257,879.00
$257,879.00
One Time Ineligible Cost:
$0.00
$257,879.00
Total Cost:
$257,879.00
$257,879.00
Discount Percent:
90
89
Requested Amount:
$232,091.10
$229,512.31