Billed Entity:
141547
FRN:
827358
Funding Year:
2002
470#:
872480000397498
471#:
311549
SPIN:
143007191
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible services : 2nd and 3rd year maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-23
Committed Amount:
$75,277.72
Last Date of Service:
2003-09-30
Disbursed Amount:
$46,564.65
Payment Mode:
SPI
Remaining:
$28,713.07
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,895.23
$85,895.23
One Time Ineligible Cost:
$0.00
$83,641.91
Total Cost:
$85,895.23
$83,641.91
Discount Percent:
90
90
Requested Amount:
$77,305.71
$75,277.72