Billed Entity:
128879
FRN:
305342
Funding Year:
2000
470#:
375890000113642
471#:
156514
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: The ineligible services One Year Parts & Labor Warranty.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,952.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$18,952.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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:
$22,863.00
$22,863.00
One Time Ineligible Cost:
$0.00
$22,563.00
Total Cost:
$22,863.00
$22,563.00
Discount Percent:
84
84
Requested Amount:
$19,204.92
$18,952.92