FRN:
973545
Funding Year:
2003
470#:
753720000420843
471#:
359976
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; printer, printer cable, and associated shipping & handling, installation, and taxes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-14
Committed Amount:
$12,762.17
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,762.17
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:
$18,276.89
$14,180.19
One Time Ineligible Cost:
$3,708.13
$14,180.19
Total Cost:
$14,568.76
$14,180.19
Discount Percent:
90
90
Requested Amount:
$13,111.88
$12,762.17