Billed Entity:
143922
FRN:
1475196
Funding Year:
2006
470#:
992670000578121
471#:
533719
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Power Strips and associated Tax.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$80,692.88
Last Date of Service:
2008-09-30
Disbursed Amount:
$80,692.88
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$89,856.46
$89,856.46
One Time Ineligible Cost:
$0.00
$89,658.75
Total Cost:
$89,856.46
$89,658.75
Discount Percent:
90
90
Requested Amount:
$80,870.81
$80,692.88