Billed Entity:
141639
FRN:
1215911
Funding Year:
2002
470#:
461700000497193
471#:
437259
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
30
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2005-06-23
Committed Amount:
$105,984.57
Last Date of Service:
2006-09-30
Disbursed Amount:
$105,984.57
Payment Mode:
SPI
Remaining:
$0.00
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:
$141,312.76
$117,760.63
One Time Ineligible Cost:
$0.00
$117,760.63
Total Cost:
$141,312.76
$117,760.63
Discount Percent:
90
90
Requested Amount:
$127,181.48
$105,984.57