Billed Entity:
126340
FRN:
1045896
Funding Year:
2003
470#:
668900000439880
471#:
380358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove: the ineligible remote lights out.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$896,641.20
Last Date of Service:
2006-09-30
Disbursed Amount:
$836,888.58
Payment Mode:
SPI
Remaining:
$59,752.62
Last Date to Invoice:
2007-01-29

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:
$1,050,000.00
$996,268.00
One Time Ineligible Cost:
$0.00
$996,268.00
Total Cost:
$1,050,000.00
$996,268.00
Discount Percent:
90
90
Requested Amount:
$945,000.00
$896,641.20