Billed Entity:
68747
FRN:
1184300
Funding Year:
2004
470#:
339360000492493
471#:
427511
SPIN:
143008496
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): T24 Key Indicator Module-Charcoal.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$10,317.12
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,317.12
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:
$15,124.47
$15,124.47
One Time Ineligible Cost:
$3,436.00
$11,463.47
Total Cost:
$11,688.47
$11,463.47
Discount Percent:
90
90
Requested Amount:
$10,519.62
$10,317.12