Billed Entity:
143752
FRN:
1000322
Funding Year:
2003
470#:
534230000421280
471#:
367219
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Rack Power Distribution Unit.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-20
Committed Amount:
$1,851.48
Last Date of Service:
2007-09-30
Disbursed Amount:
$1,847.24
Payment Mode:
SPI
Remaining:
$4.24
Last Date to Invoice:
2008-01-29

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:
$2,118.03
$2,057.20
One Time Ineligible Cost:
$0.00
$2,057.20
Total Cost:
$2,118.03
$2,057.20
Discount Percent:
90
90
Requested Amount:
$1,906.23
$1,851.48