Billed Entity:
143763
FRN:
1005836
Funding Year:
2003
470#:
238360000433870
471#:
366606
SPIN:
143019845
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; procurement fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-01
Committed Amount:
$100,839.92
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100,839.92
Last Date to Invoice:
2007-01-29

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:
$131,533.75
$126,049.90
One Time Ineligible Cost:
$3,540.00
$126,049.90
Total Cost:
$127,993.75
$126,049.90
Discount Percent:
80
80
Requested Amount:
$102,395.00
$100,839.92