Billed Entity:
140477
FRN:
1161472
Funding Year:
2004
470#:
770800000476320
471#:
407923
SPIN:
143030052
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 - surge arrest
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$119,244.33
Last Date of Service:
2005-06-30
Disbursed Amount:
$62,028.39
Payment Mode:
BEAR
Remaining:
$57,215.94
Last Date to Invoice:
2007-09-04

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:
$147,792.90
$147,193.70
One Time Ineligible Cost:
$14,700.00
$132,493.70
Total Cost:
$133,092.90
$132,493.70
Discount Percent:
90
90
Requested Amount:
$119,783.61
$119,244.33