Billed Entity:
142116
FRN:
925642
Funding Year:
2003
470#:
517770000427869
471#:
343666
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested have been reduced to remove the ineligible charges for Project Management, training, warranty and shipping and handling.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$712,853.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$344,106.67
Payment Mode:
SPI
Remaining:
$368,746.41
Last Date to Invoice:
2007-07-26

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:
$911,123.08
$838,650.68
One Time Ineligible Cost:
$0.00
$838,650.68
Total Cost:
$911,123.08
$838,650.68
Discount Percent:
88
88
Requested Amount:
$801,788.31
$738,012.60