Billed Entity:
136332
FRN:
1288379
Funding Year:
2005
470#:
539970000505339
471#:
464690
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible surge protector.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-06-01
Committed Amount:
$10,078.74
Last Date of Service:
2007-11-30
Disbursed Amount:
$9,312.90
Payment Mode:
SPI
Remaining:
$765.84
Last Date to Invoice:
2008-01-28

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:
$16,790.87
$16,790.87
One Time Ineligible Cost:
$4,149.53
$12,598.42
Total Cost:
$12,641.34
$12,598.42
Discount Percent:
80
80
Requested Amount:
$10,113.07
$10,078.74