Billed Entity:
128645
FRN:
1050838
Funding Year:
2003
470#:
140480000423832
471#:
373871
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated FRN amount, and APC Network Management Card. No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,968.35
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,968.35
 
Discount Percent:
90
 
Requested Amount:
$4,471.52