Billed Entity:
136902
FRN:
333946
Funding Year:
2000
470#:
431010000247906
471#:
161754
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible product surge protection.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,824,199.35
Last Date of Service:
2001-09-30
Disbursed Amount:
$8,818,812.50
Payment Mode:
NOT SET
Remaining:
$5,386.85
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:
$10,395,235.00
$10,395,235.00
One Time Ineligible Cost:
$0.00
$10,381,411.00
Total Cost:
$10,395,235.00
$10,381,411.00
Discount Percent:
85
85
Requested Amount:
$8,835,949.75
$8,824,199.35