Billed Entity:
127700
FRN:
732145
Funding Year:
2002
470#:
607300000370384
471#:
285229
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product, surge protectors.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$65,621.60
Last Date of Service:
2004-09-30
Disbursed Amount:
$65,621.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

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:
$75,750,322.00
$74,570.00
One Time Ineligible Cost:
$0.00
$74,570.00
Total Cost:
$75,750,322.00
$74,570.00
Discount Percent:
90
90
Requested Amount:
$68,175,289.80
$67,113.00