Billed Entity:
129482
FRN:
598648
Funding Year:
2001
470#:
574370000319265
471#:
238990
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible surge protector.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,916,069.78
Last Date of Service:
2003-09-30
Disbursed Amount:
$4,471,907.18
Payment Mode:
SPI
Remaining:
$444,162.60
Last Date to Invoice:
2004-01-28

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:
$5,462,417.00
$5,462,416.75
One Time Ineligible Cost:
$0.00
$5,462,299.75
Total Cost:
$5,462,417.00
$5,462,299.75
Discount Percent:
90
90
Requested Amount:
$4,916,175.30
$4,916,069.78