Billed Entity:
143351
FRN:
597433
Funding Year:
2001
470#:
912860000308232
471#:
246368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: ineligible tapes, media kits, phones and installation, lightning arrestors, BackOffice.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$304,056.97
Last Date of Service:
2002-06-30
Disbursed Amount:
$304,056.88
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2003-01-28

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:
$398,549.00
$391,335.08
One Time Ineligible Cost:
$53,494.00
$337,841.08
Total Cost:
$345,055.00
$337,841.08
Discount Percent:
90
90
Requested Amount:
$310,549.50
$304,056.97