Billed Entity:
127539
FRN:
1044829
Funding Year:
2003
470#:
145540000439508
471#:
368057
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible 2 additional years warranty service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-25
Committed Amount:
$51,257.31
Last Date of Service:
2005-09-30
Disbursed Amount:
$51,129.24
Payment Mode:
SPI
Remaining:
$128.07
Last Date to Invoice:
2006-01-28

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:
$59,485.90
$56,952.57
One Time Ineligible Cost:
$0.00
$56,952.57
Total Cost:
$59,485.90
$56,952.57
Discount Percent:
90
90
Requested Amount:
$53,537.31
$51,257.31