Billed Entity:
141486
FRN:
1011441
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:
$153,830.34
Last Date of Service:
2004-09-30
Disbursed Amount:
$140,441.40
Payment Mode:
SPI
Remaining:
$13,388.94
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:
$171,095.30
$171,095.30
One Time Ineligible Cost:
$0.00
$170,922.60
Total Cost:
$171,095.30
$170,922.60
Discount Percent:
90
90
Requested Amount:
$153,985.77
$153,830.34