Billed Entity:
128925
FRN:
1010808
Funding Year:
2003
470#:
178710000257282
471#:
365586
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Surge protectors and associated services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-07-03
Committed Amount:
$1,422,195.89
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,422,195.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$1,582,889.00
$1,580,217.65
One Time Ineligible Cost:
$0.00
$1,580,217.65
Total Cost:
$1,582,889.00
$1,580,217.65
Discount Percent:
90
90
Requested Amount:
$1,424,600.10
$1,422,195.89