Billed Entity:
141770
FRN:
1019791
Funding Year:
2003
470#:
724470000440934
471#:
373164
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): APC Smartslot Cards.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,262,060.55
Last Date of Service:
2004-09-30
Disbursed Amount:
$1,262,060.55
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,534,713.05
$1,534,713.05
One Time Ineligible Cost:
$0.00
$1,534,214.85
Total Cost:
$1,534,713.05
$1,534,214.85
Discount Percent:
90
90
Requested Amount:
$1,381,241.75
$1,380,793.37