Billed Entity:
144032
FRN:
1180180
Funding Year:
2004
470#:
426240000466271
471#:
425382
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Replacement battery Cartridge for Smart-UPS.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,533.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$22,284.07
Payment Mode:
SPI
Remaining:
$249.01
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:
$25,695.50
$25,036.75
One Time Ineligible Cost:
$0.00
$25,036.75
Total Cost:
$25,695.50
$25,036.75
Discount Percent:
90
90
Requested Amount:
$23,125.95
$22,533.08