Billed Entity:
141223
FRN:
1000282
Funding Year:
2003
470#:
130480000441848
471#:
367296
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: surge suppressors.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-08
Committed Amount:
$7,712,169.84
Last Date of Service:
2006-09-30
Disbursed Amount:
$2,984,121.18
Payment Mode:
SPI
Remaining:
$4,728,048.66
Last Date to Invoice:
2010-01-28

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:
$8,682,817.60
$8,682,817.60
One Time Ineligible Cost:
$0.00
$8,569,077.60
Total Cost:
$8,682,817.60
$8,569,077.60
Discount Percent:
90
90
Requested Amount:
$7,814,535.84
$7,712,169.84