Billed Entity:
143659
FRN:
1009792
Funding Year:
2003
470#:
453740000422811
471#:
366613
SPIN:
143006103
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) spare parts and associated labor/sales tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$58,227.51
Last Date of Service:
2004-06-30
Disbursed Amount:
$58,160.01
Payment Mode:
SPI
Remaining:
$67.50
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:
$81,136.78
$81,136.78
One Time Ineligible Cost:
$0.00
$76,869.41
Total Cost:
$81,136.78
$76,869.41
Discount Percent:
90
90
Requested Amount:
$73,023.10
$69,182.47