FRN:
969502
Funding Year:
2003
470#:
382070000440130
471#:
358065
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): PIX 515-R-BUN or "PIX Primary", and AS 5300 was removed per applicants request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$71,308.08
Last Date of Service:
2004-06-30
Disbursed Amount:
$71,307.90
Payment Mode:
SPI
Remaining:
$0.18
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:
$82,483.20
$79,231.20
One Time Ineligible Cost:
$0.00
$79,231.20
Total Cost:
$82,483.20
$79,231.20
Discount Percent:
90
90
Requested Amount:
$74,234.88
$71,308.08