Billed Entity:
144523
FRN:
1015297
Funding Year:
2003
470#:
283640000430525
471#:
371519
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; network interface portion of PC cards and associated sales tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-15
Committed Amount:
$54,438.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$52,602.73
Payment Mode:
SPI
Remaining:
$1,836.23
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,269.68
$61,269.68
One Time Ineligible Cost:
$0.00
$60,487.73
Total Cost:
$61,269.68
$60,487.73
Discount Percent:
90
90
Requested Amount:
$55,142.71
$54,438.96