Billed Entity:
140542
FRN:
1017398
Funding Year:
2003
470#:
830710000446061
471#:
369586
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products surge protectors and related services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-05
Committed Amount:
$7,525,832.39
Last Date of Service:
2006-09-30
Disbursed Amount:
$3,723,509.50
Payment Mode:
BEAR
Remaining:
$3,802,322.89
Last Date to Invoice:
2007-03-22

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:
$9,625,700.00
$0.00
One Time Ineligible Cost:
$0.00
$9,545,272.50
Total Cost:
$9,625,700.00
$9,545,272.50
Discount Percent:
80
80
Requested Amount:
$7,700,560.00
$7,636,218.00