Billed Entity:
142154
FRN:
615197
Funding Year:
2001
470#:
832510000305511
471#:
238537
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
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 installation for PC cards not funded.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$79,764.08
Last Date of Service:
2002-06-30
Disbursed Amount:
$79,764.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-11-15

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:
$95,496.82
$95,496.82
One Time Ineligible Cost:
$0.00
$88,626.76
Total Cost:
$95,496.82
$88,626.76
Discount Percent:
90
90
Requested Amount:
$85,947.14
$79,764.08