Billed Entity:
143357
FRN:
1051007
Funding Year:
2003
470#:
169970000442157
471#:
381552
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): 2year extended service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,629.41
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,016.88
Payment Mode:
SPI
Remaining:
$1,612.53
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:
$12,587.46
$11,810.46
One Time Ineligible Cost:
$0.00
$11,810.46
Total Cost:
$12,587.46
$11,810.46
Discount Percent:
90
90
Requested Amount:
$11,328.71
$10,629.41