Billed Entity:
143253
FRN:
1333368
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):
2011-03-01
Committed Amount:
$80,735.86
Last Date of Service:
2012-09-30
Disbursed Amount:
$55,264.72
Payment Mode:
SPI
Remaining:
$25,471.14
Last Date to Invoice:
2013-01-28

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:
$101,105.07
$100,919.82
One Time Ineligible Cost:
$0.00
$100,919.82
Total Cost:
$101,105.07
$100,919.82
Discount Percent:
80
80
Requested Amount:
$80,884.06
$80,735.86