Billed Entity:
143253
FRN:
1333262
Funding Year:
2005
470#:
122210000508005
471#:
466355
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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):
2006-06-01
Committed Amount:
$319,543.25
Last Date of Service:
2007-09-30
Disbursed Amount:
$292,362.67
Payment Mode:
SPI
Remaining:
$27,180.58
Last Date to Invoice:
2008-01-28

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:
$355,974.31
$355,048.06
One Time Ineligible Cost:
$0.00
$355,048.06
Total Cost:
$355,974.31
$355,048.06
Discount Percent:
90
90
Requested Amount:
$320,376.88
$319,543.25