Billed Entity:
144869
FRN:
1032715
Funding Year:
2003
470#:
460910000433256
471#:
375590
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Surge Protectors.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-23
Committed Amount:
$15,466.69
Last Date of Service:
2004-06-30
Disbursed Amount:
$15,466.69
Payment Mode:
SPI
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:
$17,440.21
$17,440.21
One Time Ineligible Cost:
$0.00
$17,185.21
Total Cost:
$17,440.21
$17,185.21
Discount Percent:
90
90
Requested Amount:
$15,696.19
$15,466.69