Billed Entity:
141566
FRN:
937832
Funding Year:
2003
470#:
876240000422298
471#:
348268
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible ICS Unity VM and power strips.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$167,989.46
Last Date of Service:
2005-09-30
Disbursed Amount:
$145,752.47
Payment Mode:
SPI
Remaining:
$22,236.99
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$17,695.83
$15,554.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,349.96
$186,654.84
One Time Cost:
$0.00
$0.12
One Time Ineligible Cost:
$0.00
$0.12
Total Cost:
$212,349.96
$186,654.96
Discount Percent:
90
90
Requested Amount:
$191,114.96
$167,989.46