Billed Entity:
216840
FRN:
1052003
Funding Year:
2003
470#:
949590000430326
471#:
360989
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of the PC cards.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,991.62
Last Date of Service:
2004-09-30
Disbursed Amount:
$13,746.19
Payment Mode:
SPI
Remaining:
$10,245.43
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:
$27,484.16
$27,484.16
One Time Ineligible Cost:
$0.00
$26,657.36
Total Cost:
$27,484.16
$26,657.36
Discount Percent:
90
90
Requested Amount:
$24,735.74
$23,991.62