Billed Entity:
144448
FRN:
1021822
Funding Year:
2003
470#:
627610000414616
471#:
373624
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; lightning arrestor and installation, and network interface portion of PC cards.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$49,603.57
Last Date of Service:
2005-12-04
Disbursed Amount:
$49,603.57
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:
$56,782.00
$56,782.00
One Time Ineligible Cost:
$0.00
$55,115.08
Total Cost:
$56,782.00
$55,115.08
Discount Percent:
90
90
Requested Amount:
$51,103.80
$49,603.57