Billed Entity:
127539
FRN:
621644
Funding Year:
2001
470#:
105170000324043
471#:
248264
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-11
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: Apple Care services outside the funding year.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,595.70
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,479.60
Payment Mode:
SPI
Remaining:
$116.10
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:
$5,239.00
$5,239.00
One Time Ineligible Cost:
$0.00
$5,106.33
Total Cost:
$5,239.00
$5,106.33
Discount Percent:
90
90
Requested Amount:
$4,715.10
$4,595.70