Billed Entity:
208257
FRN:
459166
Funding Year:
2000
470#:
571680000250401
471#:
204441
SPIN:
143012550
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) remove 4 years of 5 year warranty.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-01
Committed Amount:
$696,315.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$481,220.72
Payment Mode:
SPI
Remaining:
$215,094.88
Last Date to Invoice:
2002-01-31

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:
$932,556.00
$773,684.00
One Time Ineligible Cost:
$0.00
$773,684.00
Total Cost:
$932,556.00
$773,684.00
Discount Percent:
90
90
Requested Amount:
$839,300.40
$696,315.60