Billed Entity:
143253
FRN:
1468385
Funding Year:
2006
470#:
694280000570531
471#:
527625
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible Power Strip.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-15
Committed Amount:
$76,902.17
Last Date of Service:
2008-09-30
Disbursed Amount:
$76,900.40
Payment Mode:
SPI
Remaining:
$1.77
Last Date to Invoice:
2009-01-28

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:
$85,541.65
$85,446.86
One Time Ineligible Cost:
$0.00
$85,446.86
Total Cost:
$85,541.65
$85,446.86
Discount Percent:
90
90
Requested Amount:
$76,987.49
$76,902.17