Billed Entity:
143847
FRN:
847949
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:
$13,736.48
Last Date of Service:
2003-06-30
Disbursed Amount:
$12,837.88
Payment Mode:
SPI
Remaining:
$898.60
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:
$15,691.75
$15,262.75
One Time Ineligible Cost:
$0.00
$15,262.75
Total Cost:
$15,691.75
$15,262.75
Discount Percent:
90
90
Requested Amount:
$14,122.58
$13,736.48