Billed Entity:
141646
FRN:
964031
Funding Year:
2003
470#:
399840000420292
471#:
356736
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: APC Web/SNMP cards, Environmental monitoring cards, Powerview displays, Masterswitches and related installation services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-12
Committed Amount:
$2,642,930.75
Last Date of Service:
2007-04-10
Disbursed Amount:
$2,312,427.74
Payment Mode:
BEAR
Remaining:
$330,503.01
Last Date to Invoice:
2007-11-28

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:
$2,942,016.36
$2,942,016.36
One Time Ineligible Cost:
$0.00
$2,936,589.72
Total Cost:
$2,942,016.36
$2,936,589.72
Discount Percent:
90
90
Requested Amount:
$2,647,814.72
$2,642,930.75