Billed Entity:
143758
FRN:
870551
Funding Year:
2002
470#:
600680000391396
471#:
324961
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: RMON licenses, rope, extra instructional books, lightning protection, phone sets and associated taxes.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-14
Committed Amount:
$1,265,406.75
Last Date of Service:
2003-06-30
Disbursed Amount:
$130,198.75
Payment Mode:
SPI
Remaining:
$1,135,208.00
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:
$1,455,115.92
$1,449,673.68
One Time Ineligible Cost:
$0.00
$1,449,673.68
Total Cost:
$1,455,115.92
$1,449,673.68
Discount Percent:
88
88
Requested Amount:
$1,280,502.01
$1,275,712.84