Billed Entity:
98869
FRN:
700483
Funding Year:
2001
470#:
135300000297185
471#:
267262
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
Category of service changed from Telecommunications Service to Internal Connections per program rules. Dollars requested reduced to remove services outside funding year; 2nd and 3rd year warranty.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,614.48
Last Date of Service:
2002-06-30
Disbursed Amount:
$20,604.82
Payment Mode:
SPI
Remaining:
$9.66
Last Date to Invoice:
2003-01-28

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:
$24,034.28
$22,904.98
One Time Ineligible Cost:
$0.00
$22,904.98
Total Cost:
$24,034.28
$22,904.98
Discount Percent:
90
90
Requested Amount:
$21,630.85
$20,614.48