Billed Entity:
124849
FRN:
687110
Funding Year:
2001
470#:
868170000316109
471#:
262700
SPIN:
143019877
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 product, Shiva Landrover.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-17
Committed Amount:
$426,728.04
Last Date of Service:
2003-09-30
Disbursed Amount:
$238,140.75
Payment Mode:
SPI
Remaining:
$188,587.29
Last Date to Invoice:
2004-01-28

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:
$491,292.00
$491,292.00
One Time Ineligible Cost:
$0.00
$490,492.00
Total Cost:
$491,292.00
$490,492.00
Discount Percent:
87
87
Requested Amount:
$427,424.04
$426,728.04