Billed Entity:
141486
FRN:
1011414
Funding Year:
2003
470#:
484050000423572
471#:
370067
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product power distribution unit.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$220,522.25
Last Date of Service:
2004-09-30
Disbursed Amount:
$204,681.03
Payment Mode:
SPI
Remaining:
$15,841.22
Last Date to Invoice:
2005-01-28

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:
$245,197.42
$245,197.42
One Time Ineligible Cost:
$0.00
$245,024.72
Total Cost:
$245,197.42
$245,024.72
Discount Percent:
90
90
Requested Amount:
$220,677.68
$220,522.25