Billed Entity:
126740
FRN:
1148930
Funding Year:
2004
470#:
951780000268795
471#:
412487
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Rack Mount Power Strips
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$65,119.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,119.14
Last Date to Invoice:
2007-01-28

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:
$80,978.00
$80,394.00
One Time Ineligible Cost:
$0.00
$80,394.00
Total Cost:
$80,978.00
$80,394.00
Discount Percent:
81
81
Requested Amount:
$65,592.18
$65,119.14