Billed Entity:
144552
FRN:
392426
Funding Year:
2000
470#:
446670000285636
471#:
170440
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products; APC Network Surge Stations and APC SurgeArrestRM.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$55,329.35
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,329.35
Last Date to Invoice:
2002-01-31

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:
$65,500.00
$65,240.00
One Time Ineligible Cost:
$3,762.95
$61,477.05
Total Cost:
$61,737.05
$61,477.05
Discount Percent:
90
90
Requested Amount:
$55,563.35
$55,329.35