Billed Entity:
228867
NEW CORP
FRN:
1206389
Funding Year:
2004
470#:
778490000491545
471#:
433254
SPIN:
143009599
Custom Computer Cable, Inc. dba CCCI
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity 235343 Siatech - Philadelphia
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$303,300.00
$303,300.00
One Time Ineligible Cost:
$0.00
$278,985.50
Total Cost:
$303,300.00
$278,985.50
Discount Percent:
90
90
Requested Amount:
$272,970.00
$251,086.95