Billed Entity:
127346
FRN:
1344954
Funding Year:
2005
470#:
116120000512971
471#:
481137
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Power Strip.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$2,912.33
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,912.33
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:
$3,661.71
$3,640.41
One Time Ineligible Cost:
$0.00
$3,640.41
Total Cost:
$3,661.71
$3,640.41
Discount Percent:
80
80
Requested Amount:
$2,929.37
$2,912.33