Billed Entity:
102587
FRN:
602641
Funding Year:
2001
470#:
281990000301052
471#:
227256
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible services outside the funding year; second and third year of Protection Plan.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,483.51
Last Date of Service:
2002-06-30
Disbursed Amount:
$6,789.83
Payment Mode:
SPI
Remaining:
$3,693.68
Last Date to Invoice:
2003-01-28

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:
$11,781.00
$11,648.34
One Time Ineligible Cost:
$0.00
$11,648.34
Total Cost:
$11,781.00
$11,648.34
Discount Percent:
90
90
Requested Amount:
$10,602.90
$10,483.51