FRN:
1319283
Funding Year:
2005
470#:
673090000517979
471#:
477732
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligible Tripp Lite Power Strips. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-09-18
Committed Amount:
$458,763.72
Last Date of Service:
 
Disbursed Amount:
$458,763.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$543,860.79
$539,722.02
One Time Ineligible Cost:
$0.00
$539,722.02
Total Cost:
$543,860.79
$539,722.02
Discount Percent:
90
85
Requested Amount:
$489,474.71
$458,763.72