Billed Entity:
143859
FRN:
571080
Funding Year:
2001
470#:
637640000314091
471#:
240833
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible service[s]; the readyware and 2 years of each request[3] of the extended parts and labor service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-16
Committed Amount:
$36,645.63
Last Date of Service:
2002-06-30
Disbursed Amount:
$29,562.31
Payment Mode:
SPI
Remaining:
$7,083.32
Last Date to Invoice:
2004-01-28

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:
$42,611.20
$42,611.20
One Time Ineligible Cost:
$0.00
$42,611.20
Total Cost:
$42,611.20
$42,611.20
Discount Percent:
86
86
Requested Amount:
$36,645.63
$36,645.63