Billed Entity:
128805
FRN:
1003242
Funding Year:
2003
470#:
375890000113642
471#:
349430
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: ADDITIONAL TWO YEARS WARRANTY.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,228.24
Last Date of Service:
2004-09-30
Disbursed Amount:
$10,958.25
Payment Mode:
SPI
Remaining:
$269.99
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:
$17,961.00
$14,970.99
One Time Ineligible Cost:
$0.00
$14,970.99
Total Cost:
$17,961.00
$14,970.99
Discount Percent:
75
75
Requested Amount:
$13,470.75
$11,228.24