Billed Entity:
227404
NORTHWEST INSTITUTE
FRN:
981104
Funding Year:
2003
470#:
669140000425046
471#:
362033
SPIN:
143021244
Dr. Computer
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$80,566.33
Last Date of Service:
2004-06-30
Disbursed Amount:
$80,566.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$27,118.14
$27,118.14
One Time Ineligible Cost:
$0.00
$27,118.14
Total Cost:
$89,518.14
$89,518.14
Discount Percent:
90
90
Requested Amount:
$80,566.33
$80,566.33