Billed Entity:
143662
FRN:
793523
Funding Year:
2002
470#:
604310000362368
471#:
290737
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible products; Surge Protectors.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,660,879.72
Last Date of Service:
2003-12-11
Disbursed Amount:
$2,660,879.72
Payment Mode:
SPI
Remaining:
$0.00
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:
$5,189,389.00
$4,077,767.32
One Time Ineligible Cost:
$0.00
$4,077,767.32
Total Cost:
$5,189,389.00
$4,077,767.32
Discount Percent:
90
90
Requested Amount:
$4,670,450.10
$3,669,990.59