Billed Entity:
138095
FRN:
922029
Funding Year:
2003
470#:
724290000416625
471#:
342157
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for the surge protector.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-01
Committed Amount:
$5,775.66
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,775.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$7,246.08
$7,219.58
One Time Ineligible Cost:
$0.00
$7,219.58
Total Cost:
$7,246.08
$7,219.58
Discount Percent:
80
80
Requested Amount:
$5,796.86
$5,775.66