Billed Entity:
141223
FRN:
1035115
Funding Year:
2003
470#:
130480000441848
471#:
377451
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: surge suppressors.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-02
Committed Amount:
$5,831,192.05
Last Date of Service:
2005-09-30
Disbursed Amount:
$1,715,349.42
Payment Mode:
NOT SET
Remaining:
$4,115,842.63
Last Date to Invoice:
2006-11-24

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:
$6,501,850.28
$6,501,850.28
One Time Ineligible Cost:
$0.00
$6,479,102.28
Total Cost:
$6,501,850.28
$6,479,102.28
Discount Percent:
90
90
Requested Amount:
$5,851,665.25
$5,831,192.05