Billed Entity:
143222
FRN:
1108221
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:
$429,075.87
Last Date of Service:
2005-06-30
Disbursed Amount:
$269,718.74
Payment Mode:
SPI
Remaining:
$159,357.13
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:
$479,627.77
$476,750.97
One Time Ineligible Cost:
$0.00
$476,750.97
Total Cost:
$479,627.77
$476,750.97
Discount Percent:
90
90
Requested Amount:
$431,664.99
$429,075.87