Billed Entity:
143222
FRN:
1108205
Funding Year:
2004
470#:
953670000474589
471#:
403856
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product - Surge protectors.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$423,403.19
Last Date of Service:
2005-06-30
Disbursed Amount:
$247,090.30
Payment Mode:
SPI
Remaining:
$176,312.89
Last Date to Invoice:
2006-01-30

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:
$473,324.79
$470,447.99
One Time Ineligible Cost:
$0.00
$470,447.99
Total Cost:
$473,324.79
$470,447.99
Discount Percent:
90
90
Requested Amount:
$425,992.31
$423,403.19