Billed Entity:
129020
PULASKI COUNTY
FRN:
1041534
Funding Year:
2003
470#:
390430000034972
471#:
340242
SPIN:
143004393
Cabletron Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-01
Committed Amount:
$28,667.02
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,458.39
Payment Mode:
SPI
Remaining:
$26,208.63
Last Date to Invoice:
2006-01-28

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:
$35,833.78
$35,833.78
One Time Ineligible Cost:
$0.00
$35,833.78
Total Cost:
$35,833.78
$35,833.78
Discount Percent:
80
80
Requested Amount:
$28,667.02
$28,667.02