Billed Entity:
141471
FRN:
1188320
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:
$171,884.70
Last Date of Service:
2007-01-28
Disbursed Amount:
$63,252.00
Payment Mode:
SPI
Remaining:
$108,632.70
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:
$191,323.00
$190,983.00
One Time Ineligible Cost:
$0.00
$190,983.00
Total Cost:
$191,323.00
$190,983.00
Discount Percent:
90
90
Requested Amount:
$172,190.70
$171,884.70