Billed Entity:
141670
FRN:
959564
Funding Year:
2003
470#:
139980000436778
471#:
355904
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product 50" Plasma monitor, which is considered to be end-user equipment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$123,258.06
Last Date of Service:
 
Disbursed Amount:
$50,907.60
Payment Mode:
SPI
Remaining:
$72,350.46
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:
$146,403.40
$146,403.40
One Time Ineligible Cost:
$0.00
$136,953.40
Total Cost:
$146,403.40
$136,953.40
Discount Percent:
90
90
Requested Amount:
$131,763.06
$123,258.06