Billed Entity:
129482
FRN:
421336
Funding Year:
2000
470#:
933290000265502
471#:
193159
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible surge protectors.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$111,067.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$111,067.90
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:
$123,765.00
$123,765.00
One Time Ineligible Cost:
$0.00
$123,408.78
Total Cost:
$123,765.00
$123,408.78
Discount Percent:
90
90
Requested Amount:
$111,388.50
$111,067.90