Billed Entity:
120415
FRN:
1305263
Funding Year:
2005
470#:
527120000462336
471#:
456578
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 2 years of charges for 24 by 7 Hour Onsite Warranty Uplift coverage.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-20
Committed Amount:
$172,255.41
Last Date of Service:
2008-09-30
Disbursed Amount:
$172,255.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$215,889.89
$215,319.26
One Time Ineligible Cost:
$0.00
$215,319.26
Total Cost:
$215,889.89
$215,319.26
Discount Percent:
80
80
Requested Amount:
$172,711.91
$172,255.41