Billed Entity:
209926
FRN:
867057
Funding Year:
2002
470#:
743100000401996
471#:
318112
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible support for Lightspeed Total control.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$51,937.72
Last Date of Service:
2003-09-30
Disbursed Amount:
$51,937.72
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:
$68,264.05
$65,415.00
One Time Ineligible Cost:
$0.00
$65,415.00
Total Cost:
$68,264.05
$65,415.00
Discount Percent:
90
90
Requested Amount:
$61,437.65
$58,873.50