Billed Entity:
128955
FRN:
841655
Funding Year:
2002
470#:
375890000113642
471#:
305054
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 2 years of 3 year warranty.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,216.47
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,216.47
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:
$22,248.00
$20,254.67
One Time Ineligible Cost:
$0.00
$20,254.67
Total Cost:
$22,248.00
$20,254.67
Discount Percent:
85
85
Requested Amount:
$18,910.80
$17,216.47