Billed Entity:
127659
FRN:
1245694
Funding Year:
2005
470#:
116950000530532
471#:
447505
SPIN:
143004991
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the costs associated with attitional warranty outside current funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,031.90
Last Date of Service:
2006-12-31
Disbursed Amount:
$5,031.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$5,890.00
$5,591.00
One Time Ineligible Cost:
$0.00
$5,591.00
Total Cost:
$5,890.00
$5,591.00
Discount Percent:
90
90
Requested Amount:
$5,301.00
$5,031.90