Billed Entity:
143253
FRN:
1332979
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):
2010-06-15
Committed Amount:
$183,410.02
Last Date of Service:
2011-09-30
Disbursed Amount:
$154,913.86
Payment Mode:
SPI
Remaining:
$28,496.16
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:
$229,880.02
$229,262.52
One Time Ineligible Cost:
$0.00
$229,262.52
Total Cost:
$229,880.02
$229,262.52
Discount Percent:
80
80
Requested Amount:
$183,904.02
$183,410.02