Billed Entity:
139223
FRN:
1206581
Funding Year:
2004
470#:
847800000445588
471#:
433308
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the overcapacity product (12KVA UPS) and the associated costs.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-01
Committed Amount:
$295,556.90
Last Date of Service:
2006-09-30
Disbursed Amount:
$214,521.98
Payment Mode:
SPI
Remaining:
$81,034.92
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:
$352,514.00
$347,714.00
One Time Ineligible Cost:
$0.00
$347,714.00
Total Cost:
$352,514.00
$347,714.00
Discount Percent:
87
85
Requested Amount:
$306,687.18
$295,556.90