Billed Entity:
125727
FRN:
1321396
Funding Year:
2005
470#:
280550000531230
471#:
478343
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove the amount requested by the applicant, and the ineligible Procurve Manager and associated installation charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$540,178.14
Last Date of Service:
2006-09-30
Disbursed Amount:
$540,178.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$659,392.40
$613,838.79
One Time Ineligible Cost:
$0.00
$613,838.79
Total Cost:
$659,392.40
$613,838.79
Discount Percent:
88
88
Requested Amount:
$580,265.31
$540,178.14