Billed Entity:
140236
FRN:
305145
Funding Year:
2000
470#:
370900000247305
471#:
157292
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: CD tower, lightning protectors, bandpass noise filter, and mast and mounting.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-02
Committed Amount:
$86,107.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$86,107.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$101,500.00
$95,675.00
One Time Ineligible Cost:
$0.00
$95,675.00
Total Cost:
$101,500.00
$95,675.00
Discount Percent:
90
90
Requested Amount:
$91,350.00
$86,107.50