Billed Entity:
135535
FRN:
1350097
Funding Year:
2005
470#:
533310000528301
471#:
486558
SPIN:
143029682
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 2 years of 3 year warranty.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-01-06
Committed Amount:
$141,341.10
Last Date of Service:
2006-06-30
Disbursed Amount:
$141,341.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

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:
$164,347.00
$157,045.67
One Time Ineligible Cost:
$0.00
$157,045.67
Total Cost:
$164,347.00
$157,045.67
Discount Percent:
90
90
Requested Amount:
$147,912.30
$141,341.10