Billed Entity:
127382
FRN:
974972
Funding Year:
2003
470#:
785620000444969
471#:
360370
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of splitters, shelves and panels for end user equipment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,158.44
Last Date of Service:
2005-09-30
Disbursed Amount:
$25,158.44
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:
$37,438.01
$37,438.01
One Time Ineligible Cost:
$5,272.94
$31,448.05
Total Cost:
$32,165.07
$31,448.05
Discount Percent:
80
80
Requested Amount:
$25,732.06
$25,158.44