Billed Entity:
104739
FRN:
416892
Funding Year:
2000
470#:
900690000280954
471#:
194185
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s):Power strips.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$145,068.39
Last Date of Service:
2001-06-30
Disbursed Amount:
$145,068.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$161,353.00
$161,187.10
One Time Ineligible Cost:
$0.00
$161,187.10
Total Cost:
$161,353.00
$161,187.10
Discount Percent:
90
90
Requested Amount:
$145,217.70
$145,068.39