Billed Entity:
16034969
FRN:
1478217
Funding Year:
2006
470#:
647290000572182
471#:
534489
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove ineligible surge protectors, CD player and costs related to an entity removed by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$904,576.99
Last Date of Service:
2008-12-28
Disbursed Amount:
$410,595.48
Payment Mode:
SPI
Remaining:
$493,981.51
Last Date to Invoice:
2009-01-28

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:
$1,257,232.24
$1,114,944.20
One Time Ineligible Cost:
$0.00
$1,114,944.20
Total Cost:
$1,257,232.24
$1,114,944.20
Discount Percent:
90
90
Requested Amount:
$1,131,509.02
$1,003,449.78