Billed Entity:
127308
FRN:
1151542
Funding Year:
2004
470#:
178160000473162
471#:
418345
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): power strips and the cost associated with the TV distribution System as it is used for CATV broadcast.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-15
Committed Amount:
$38,411.51
Last Date of Service:
2006-09-30
Disbursed Amount:
$27,090.84
Payment Mode:
SPI
Remaining:
$11,320.67
Last Date to Invoice:
2007-01-28

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:
$47,655.94
$47,655.94
One Time Ineligible Cost:
$0.00
$42,679.45
Total Cost:
$47,655.94
$42,679.45
Discount Percent:
90
90
Requested Amount:
$42,890.35
$38,411.51