Billed Entity:
156534
FRN:
1127293
Funding Year:
2004
470#:
175880000465670
471#:
411095
SPIN:
143014298
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product 1U 20AMP Surge protector.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,094.40
Last Date of Service:
 
Disbursed Amount:
$50,017.86
Payment Mode:
BEAR
Remaining:
$5,076.54
Last Date to Invoice:
2007-01-28

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:
$61,335.00
$61,216.00
One Time Ineligible Cost:
$0.00
$61,216.00
Total Cost:
$61,335.00
$61,216.00
Discount Percent:
90
90
Requested Amount:
$55,201.50
$55,094.40