Billed Entity:
132686
FRN:
1254589
Funding Year:
2005
470#:
924350000513871
471#:
450764
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the ineligible AppleCare Service Parts Kit and the unsubstantiated amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-08-31
Committed Amount:
$11,580.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,580.80
Last Date to Invoice:
2008-01-28

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:
$18,663.00
$14,476.00
One Time Ineligible Cost:
$0.00
$14,476.00
Total Cost:
$18,663.00
$14,476.00
Discount Percent:
80
80
Requested Amount:
$14,930.40
$11,580.80