Billed Entity:
106510
FRN:
1153541
Funding Year:
2004
470#:
125730000461452
471#:
418842
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year, extended warranty.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,809.71
Last Date of Service:
2006-01-28
Disbursed Amount:
$15,809.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$17,796.34
$17,566.34
One Time Ineligible Cost:
$0.00
$17,566.34
Total Cost:
$17,796.34
$17,566.34
Discount Percent:
90
90
Requested Amount:
$16,016.71
$15,809.71