Billed Entity:
142913
FRN:
633068
Funding Year:
2001
470#:
615690000303349
471#:
245714
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional 2 yrs warranty, remote insight board and sales tax.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-05-14
Committed Amount:
$54,001.67
Last Date of Service:
2002-06-30
Disbursed Amount:
$52,694.20
Payment Mode:
SPI
Remaining:
$1,307.47
Last Date to Invoice:
2003-01-28

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:
$63,524.98
$60,001.85
One Time Ineligible Cost:
$0.00
$60,001.85
Total Cost:
$63,524.98
$60,001.85
Discount Percent:
90
90
Requested Amount:
$57,172.48
$54,001.67