Billed Entity:
143927
FRN:
934181
Funding Year:
2003
470#:
909240000438540
471#:
346920
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove 2 years extended warranty which is outside the funding year:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,951.83
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,829.88
Payment Mode:
SPI
Remaining:
$121.95
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:
$7,990.26
$7,724.26
One Time Ineligible Cost:
$0.00
$7,724.26
Total Cost:
$7,990.26
$7,724.26
Discount Percent:
90
90
Requested Amount:
$7,191.23
$6,951.83