Billed Entity:
141486
FRN:
1011431
Funding Year:
2003
470#:
484050000423572
471#:
370067
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product power distribution unit.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$506,894.55
Last Date of Service:
2004-09-30
Disbursed Amount:
$307,523.94
Payment Mode:
SPI
Remaining:
$199,370.61
Last Date to Invoice:
2005-01-28

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:
$563,388.87
$563,388.87
One Time Ineligible Cost:
$0.00
$563,216.17
Total Cost:
$563,388.87
$563,216.17
Discount Percent:
90
90
Requested Amount:
$507,049.98
$506,894.55