Billed Entity:
143847
FRN:
847842
Funding Year:
2002
470#:
428350000384140
471#:
319862
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the services outside the funding year; Second and Third Years Warranty and associated Tax.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-01
Committed Amount:
$68,304.95
Last Date of Service:
2003-06-30
Disbursed Amount:
$63,803.13
Payment Mode:
SPI
Remaining:
$4,501.82
Last Date to Invoice:
2010-01-28

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:
$78,039.39
$75,894.39
One Time Ineligible Cost:
$0.00
$75,894.39
Total Cost:
$78,039.39
$75,894.39
Discount Percent:
90
90
Requested Amount:
$70,235.45
$68,304.95