Billed Entity:
125727
FRN:
1321409
Funding Year:
2005
470#:
280550000531230
471#:
478343
Category of Service:
INTERNAL CONNECTIONS MNT
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 Maintenance on the ineligible Procurve Manager.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,614.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,614.37
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:
$8,709.37
$8,652.69
One Time Ineligible Cost:
$0.00
$8,652.69
Total Cost:
$8,709.37
$8,652.69
Discount Percent:
88
88
Requested Amount:
$7,664.25
$7,614.37