Billed Entity:
127412
FRN:
381471
Funding Year:
2000
470#:
816560000247913
471#:
184482
SPIN:
143005515
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 2 year extension warranty.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,502.75
Last Date of Service:
2001-06-30
Disbursed Amount:
$26,502.75
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$31,953.98
$31,953.98
One Time Ineligible Cost:
$0.00
$29,447.50
Total Cost:
$31,953.98
$29,447.50
Discount Percent:
90
90
Requested Amount:
$28,758.58
$26,502.75