Billed Entity:
141223
FRN:
1000308
Funding Year:
2003
470#:
130480000441848
471#:
367296
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible products: surge suppressors.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$903,923.97
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$903,923.97
Last Date to Invoice:
2006-01-28

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:
$1,182,341.12
$1,182,341.12
One Time Ineligible Cost:
$0.00
$1,129,904.96
Total Cost:
$1,182,341.12
$1,129,904.96
Discount Percent:
80
80
Requested Amount:
$945,872.90
$903,923.97