Billed Entity:
83651
FRN:
324570
Funding Year:
2000
470#:
672100000247049
471#:
162118
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) fiber run to superintendants house.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53,764.65
Last Date of Service:
2001-06-30
Disbursed Amount:
$53,764.65
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$66,238.50
$59,738.50
One Time Ineligible Cost:
$0.00
$59,738.50
Total Cost:
$66,238.50
$59,738.50
Discount Percent:
90
90
Requested Amount:
$59,614.65
$53,764.65