Billed Entity:
140311
FRN:
850335
Funding Year:
2002
470#:
898240000367233
471#:
299239
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Content Engine 507Av and associated installation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,363.05
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,363.05
Last Date to Invoice:
2005-01-28

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:
$29,427.00
$29,427.00
One Time Ineligible Cost:
$0.00
$26,548.92
Total Cost:
$29,427.00
$26,548.92
Discount Percent:
88
88
Requested Amount:
$25,895.76
$23,363.05