Billed Entity:
126161
FRN:
1021060
Funding Year:
2003
470#:
926290000296668
471#:
337981
SPIN:
143004991
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible extended warranty (years 2-5).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,796.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$23,796.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$36,972.00
$36,972.00
One Time Ineligible Cost:
$0.00
$33,827.00
Total Cost:
$36,972.00
$33,827.00
Discount Percent:
80
80
Requested Amount:
$29,577.60
$27,061.60