Billed Entity:
141471
FRN:
1188267
Funding Year:
2004
470#:
223840000464415
471#:
423202
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product SLOT MAGAZINE AND CLEANING CASSETTE.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-24
Committed Amount:
$132,309.90
Last Date of Service:
2007-01-28
Disbursed Amount:
$18,521.10
Payment Mode:
SPI
Remaining:
$113,788.80
Last Date to Invoice:
2007-01-28

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:
$147,351.00
$147,011.00
One Time Ineligible Cost:
$0.00
$147,011.00
Total Cost:
$147,351.00
$147,011.00
Discount Percent:
90
90
Requested Amount:
$132,615.90
$132,309.90