FRN:
670036
Funding Year:
2001
470#:
671980000294439
471#:
265044
SPIN:
143020785
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove:the ineligible product lightening protector.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,390.65
Last Date of Service:
2003-03-31
Disbursed Amount:
$8,390.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$9,586.94
$9,322.94
One Time Ineligible Cost:
$0.00
$9,322.94
Total Cost:
$9,586.94
$9,322.94
Discount Percent:
90
90
Requested Amount:
$8,628.25
$8,390.65