Billed Entity:
228683
FRN:
1111690
Funding Year:
2004
470#:
897760000454953
471#:
405948
SPIN:
143005029
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-08-16
Wave:
29
FCDL Comment:
This funding request has been reduced to exclude dollars associated with Block 4 entities whose Letters of Agency (or other documentation) do not show your authority to purchase the services in this funding request for the entities listed in block 4.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$10,450.53
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,450.53
Last Date to Invoice:
2007-01-28

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:
$16,788.00
$12,591.00
One Time Ineligible Cost:
$0.00
$12,591.00
Total Cost:
$16,788.00
$12,591.00
Discount Percent:
83
83
Requested Amount:
$13,934.04
$10,450.53