Billed Entity:
106510
FRN:
1153482
Funding Year:
2004
470#:
125730000461452
471#:
418830
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) extended warranty.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,467.39
Last Date of Service:
2006-01-28
Disbursed Amount:
$41,142.47
Payment Mode:
SPI
Remaining:
$324.92
Last Date to Invoice:
2006-01-30

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:
$48,402.38
$46,074.88
One Time Ineligible Cost:
$0.00
$46,074.88
Total Cost:
$48,402.38
$46,074.88
Discount Percent:
90
90
Requested Amount:
$43,562.14
$41,467.39