FRN:
875549
Funding Year:
2002
470#:
246870000361504
471#:
326740
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
Category of service was changed from Telecommunications to Internal Connections. The dollars requested were reduced to remove: the ineligible services: extended warranties outside the funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,434.07
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,502.00
Payment Mode:
BEAR
Remaining:
$2,932.07
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:
$13,469.00
$11,647.00
One Time Ineligible Cost:
$0.00
$11,647.00
Total Cost:
$13,469.00
$11,647.00
Discount Percent:
81
81
Requested Amount:
$10,909.89
$9,434.07