Billed Entity:
143676
FRN:
1029156
Funding Year:
2003
470#:
890360000431535
471#:
375755
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)surge protectors.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,489,289.66
Last Date of Service:
2004-09-30
Disbursed Amount:
$1,489,289.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$1,864,868.81
$1,864,868.81
One Time Ineligible Cost:
$0.00
$1,861,612.07
Total Cost:
$1,864,868.81
$1,861,612.07
Discount Percent:
80
80
Requested Amount:
$1,491,895.05
$1,489,289.66