Billed Entity:
141667
FRN:
1155312
Funding Year:
2004
470#:
210940000463788
471#:
419172
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Symmetra Power module and associated cost to installation and configuration.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,129.97
Last Date of Service:
2005-06-30
Disbursed Amount:
$17,129.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$20,361.86
$20,361.86
One Time Ineligible Cost:
$0.00
$19,033.30
Total Cost:
$20,361.86
$19,033.30
Discount Percent:
90
90
Requested Amount:
$18,325.67
$17,129.97