Billed Entity:
228867
NEW CORP
FRN:
1216667
Funding Year:
2003
470#:
235920000435945
471#:
372445
SPIN:
143009599
Custom Computer Cable, Inc. dba CCCI
Category of Service:
INTERNAL CONNECTIONS
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$3,721.50
Payment Mode:
BEAR
Remaining:
$-3,721.50
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$242,856.41
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$242,856.41
 
Discount Percent:
90
 
Requested Amount:
$218,570.77