Billed Entity:
137143
FRN:
801051
Funding Year:
2002
470#:
263470000317850
471#:
292374
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; CAT 6 Testers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,470,762.21
Last Date of Service:
2004-09-30
Disbursed Amount:
$3,470,752.54
Payment Mode:
SPI
Remaining:
$9.67
Last Date to Invoice:
2005-01-28

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:
$3,867,550.00
$3,856,402.46
One Time Ineligible Cost:
$0.00
$3,856,402.46
Total Cost:
$3,867,550.00
$3,856,402.46
Discount Percent:
90
90
Requested Amount:
$3,480,795.00
$3,470,762.21