Billed Entity:
127308
FRN:
1151519
Funding Year:
2004
470#:
178160000473162
471#:
418345
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): 4 power strips.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$72,695.50
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,695.50
Last Date to Invoice:
2007-01-28

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:
$85,372.29
$85,372.29
One Time Ineligible Cost:
$0.00
$84,529.65
Total Cost:
$85,372.29
$84,529.65
Discount Percent:
86
86
Requested Amount:
$73,420.17
$72,695.50