Billed Entity:
143317
FRN:
1188521
Funding Year:
2004
470#:
823300000492825
471#:
427726
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible products and services i.e., Electrical system 120V, InfrastrXure Manager and services received outside the current funding year i.e., Response On Site Service for Year 2.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$119,200.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$119,200.00
 
Discount Percent:
90
 
Requested Amount:
$107,280.00