FRN:
1354218
Funding Year:
2005
470#:
247870000517041
471#:
488322
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - power strips.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$327,668.64
Last Date of Service:
2006-09-30
Disbursed Amount:
$220,214.72
Payment Mode:
BEAR
Remaining:
$107,453.92
Last Date to Invoice:
2008-08-27

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:
$365,471.27
$364,076.27
One Time Ineligible Cost:
$0.00
$364,076.27
Total Cost:
$365,471.27
$364,076.27
Discount Percent:
90
90
Requested Amount:
$328,924.14
$327,668.64