Billed Entity:
141672
FRN:
985612
Funding Year:
2003
470#:
760060000445178
471#:
363423
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible software.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$81,426.60
Last Date of Service:
 
Disbursed Amount:
$26,775.00
Payment Mode:
SPI
Remaining:
$54,651.60
Last Date to Invoice:
2006-01-28

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:
$99,574.00
$99,574.00
One Time Ineligible Cost:
$0.00
$90,474.00
Total Cost:
$99,574.00
$90,474.00
Discount Percent:
90
90
Requested Amount:
$89,616.60
$81,426.60