Billed Entity:
35283
FRN:
1329578
Funding Year:
2005
470#:
537470000520137
471#:
480823
SPIN:
143011091
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Surge protector strips.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,231.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,231.80
Last Date to Invoice:
2007-01-29

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:
$25,054.00
$24,702.00
One Time Ineligible Cost:
$0.00
$24,702.00
Total Cost:
$25,054.00
$24,702.00
Discount Percent:
90
90
Requested Amount:
$22,548.60
$22,231.80