Billed Entity:
141762
FRN:
1138613
Funding Year:
2004
470#:
596250000466839
471#:
414375
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) power strip.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-10
Committed Amount:
$21,612.10
Last Date of Service:
2006-09-30
Disbursed Amount:
$21,612.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$25,555.00
$25,426.00
One Time Ineligible Cost:
$0.00
$25,426.00
Total Cost:
$25,555.00
$25,426.00
Discount Percent:
85
85
Requested Amount:
$21,721.75
$21,612.10