Billed Entity:
141646
FRN:
865550
Funding Year:
2002
470#:
222650000383246
471#:
323326
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove maintenance on remote access AS5300 used in an ineligible manner.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$97,423.74
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,802.75
Payment Mode:
SPI
Remaining:
$79,620.99
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:
$113,228.80
$113,228.80
One Time Ineligible Cost:
$0.00
$110,708.80
Total Cost:
$113,228.80
$110,708.80
Discount Percent:
88
88
Requested Amount:
$99,641.34
$97,423.74