Billed Entity:
129482
FRN:
591479
Funding Year:
2001
470#:
751480000319194
471#:
238990
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove ineligible products, FastRad, Power Bar, Noice Filter, etc and its associated installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,273,416.53
Last Date of Service:
2003-09-30
Disbursed Amount:
$1,273,416.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$1,507,624.00
$1,507,624.00
One Time Ineligible Cost:
$0.00
$1,435,907.25
Total Cost:
$1,507,624.00
$1,435,907.25
Discount Percent:
90
90
Requested Amount:
$1,356,861.60
$1,292,316.53