Billed Entity:
131074
FRN:
969769
Funding Year:
2003
470#:
884620000371034
471#:
338095
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; Performance Bond of 1.50%.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,069.65
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,069.65
Last Date to Invoice:
2006-08-17

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:
$6,846.75
$6,744.05
One Time Ineligible Cost:
$0.00
$6,744.05
Total Cost:
$6,846.75
$6,744.05
Discount Percent:
90
90
Requested Amount:
$6,162.08
$6,069.65