Billed Entity:
222699
FRN:
1345801
Funding Year:
2005
470#:
133960000534685
471#:
470876
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) surge protector.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,552.49
Last Date of Service:
2007-10-01
Disbursed Amount:
$34,552.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$38,473.00
$38,391.65
One Time Ineligible Cost:
$0.00
$38,391.65
Total Cost:
$38,473.00
$38,391.65
Discount Percent:
90
90
Requested Amount:
$34,625.70
$34,552.49