Billed Entity:
143624
FRN:
1579759
Funding Year:
2007
470#:
763650000606656
471#:
571805
SPIN:
143016241
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The dollars requested were modified from $48,728.86 to $45,768.86 to remove the costs associated with the portion of The Care Pack Warranty outside current funding year.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,072.78
Last Date of Service:
2008-09-24
Disbursed Amount:
$37,072.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$48,728.86
$45,768.86
One Time Ineligible Cost:
$0.00
$45,768.86
Total Cost:
$48,728.86
$45,768.86
Discount Percent:
81
81
Requested Amount:
$39,470.38
$37,072.78