Billed Entity:
128759
FRN:
1033220
Funding Year:
2003
470#:
375890000113642
471#:
376858
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, SECOND YEAR WARRANTY.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,014.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,438.99
Payment Mode:
SPI
Remaining:
$575.91
Last Date to Invoice:
2005-01-28

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:
$4,531.00
$4,461.00
One Time Ineligible Cost:
$0.00
$4,461.00
Total Cost:
$4,531.00
$4,461.00
Discount Percent:
90
90
Requested Amount:
$4,077.90
$4,014.90