Billed Entity:
123456
FRN:
725550
Funding Year:
2001
470#:
743980000334639
471#:
267575
SPIN:
143004718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The one-time charge changed to reflect the documentation for eligible entities provided by the applicant. The dollars were reduced to remove the ineligible products; PCI Adapters for workstations.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-13
Committed Amount:
$232,204.32
Last Date of Service:
2003-09-30
Disbursed Amount:
$197,903.52
Payment Mode:
SPI
Remaining:
$34,300.80
Last Date to Invoice:
2004-01-28

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:
$581,445.00
$581,445.00
One Time Ineligible Cost:
$223,105.00
$258,004.80
Total Cost:
$358,340.00
$258,004.80
Discount Percent:
90
90
Requested Amount:
$322,506.00
$232,204.32