Billed Entity:
227404
NORTHWEST INSTITUTE
FRN:
816712
Funding Year:
2002
470#:
598700000369730
471#:
311724
SPIN:
143021244
Dr. Computer
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) laptop NICs.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$106,536.93
Last Date of Service:
2003-06-30
Disbursed Amount:
$106,536.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$5,200.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$0.00
One Time Cost:
$58,868.17
$118,374.37
One Time Ineligible Cost:
$0.00
$118,374.37
Total Cost:
$121,268.17
$118,374.37
Discount Percent:
90
90
Requested Amount:
$109,141.35
$106,536.93