Billed Entity:
141653
FRN:
995978
Funding Year:
2003
470#:
438620000446838
471#:
366431
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: warranty services outside the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-02
Committed Amount:
$68,998.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$46,460.70
Payment Mode:
SPI
Remaining:
$22,537.80
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:
$81,510.00
$81,510.00
One Time Ineligible Cost:
$0.00
$76,665.00
Total Cost:
$81,510.00
$76,665.00
Discount Percent:
90
90
Requested Amount:
$73,359.00
$68,998.50