Billed Entity:
143253
FRN:
1466932
Funding Year:
2006
470#:
694280000570531
471#:
527625
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible power strip.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-15
Committed Amount:
$77,806.82
Last Date of Service:
2008-09-30
Disbursed Amount:
$77,806.04
Payment Mode:
SPI
Remaining:
$0.78
Last Date to Invoice:
2009-01-28

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:
$86,546.81
$86,452.02
One Time Ineligible Cost:
$0.00
$86,452.02
Total Cost:
$86,546.81
$86,452.02
Discount Percent:
90
90
Requested Amount:
$77,892.13
$77,806.82