FRN:
1134235
Funding Year:
2004
470#:
505170000430897
471#:
406894
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Quad Power Outlet and associated installation labor.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-11-01
Committed Amount:
$12,038.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,038.76
Last Date to Invoice:
2007-07-12

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:
$13,626.40
$13,376.40
One Time Ineligible Cost:
$0.00
$13,376.40
Total Cost:
$13,626.40
$13,376.40
Discount Percent:
90
90
Requested Amount:
$12,263.76
$12,038.76