Billed Entity:
132300
FRN:
642844
Funding Year:
2001
470#:
710230000327398
471#:
228984
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were modified to applicant provided document, then reduced to remove the ineligible power strips.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-14
Committed Amount:
$13,545.81
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,545.81
Last Date to Invoice:
2003-01-28

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:
$15,460.40
$15,050.90
One Time Ineligible Cost:
$0.00
$15,050.90
Total Cost:
$15,460.40
$15,050.90
Discount Percent:
90
90
Requested Amount:
$13,914.36
$13,545.81