Billed Entity:
127179
FRN:
750265
Funding Year:
2002
470#:
386830000061947
471#:
293208
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: DLT 1-8000 IV Data Cartridges and associated sales tax.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,527.60
Last Date of Service:
2004-07-01
Disbursed Amount:
$9,527.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$10,962.52
$10,586.22
One Time Ineligible Cost:
$0.00
$10,586.22
Total Cost:
$10,962.52
$10,586.22
Discount Percent:
90
90
Requested Amount:
$9,866.27
$9,527.60