Billed Entity:
143253
FRN:
1333064
Funding Year:
2005
470#:
122210000508005
471#:
466355
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-18
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Power Strips and associated labor cost.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2010-06-01
Committed Amount:
$151,441.07
Last Date of Service:
2011-09-30
Disbursed Amount:
$151,439.68
Payment Mode:
SPI
Remaining:
$1.39
Last Date to Invoice:
2012-01-30

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:
$190,495.58
$189,301.34
One Time Ineligible Cost:
$0.00
$189,301.34
Total Cost:
$190,495.58
$189,301.34
Discount Percent:
80
80
Requested Amount:
$152,396.46
$151,441.07