Billed Entity:
128441
FRN:
478504
Funding Year:
2000
470#:
251880000109297
471#:
202961
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: power strips.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$74,352.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,352.20
Last Date to Invoice:
2002-12-29

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:
$82,677.31
$82,613.56
One Time Ineligible Cost:
$0.00
$82,613.56
Total Cost:
$82,677.31
$82,613.56
Discount Percent:
90
90
Requested Amount:
$74,409.58
$74,352.20