FRN:
363260
Funding Year:
2000
470#:
423690000265520
471#:
179452
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible items: Power Strips, Power Poles, and Bonds.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$92,886.09
Last Date of Service:
2001-06-30
Disbursed Amount:
$92,886.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$113,125.91
$109,277.75
One Time Ineligible Cost:
$0.00
$109,277.75
Total Cost:
$113,125.91
$109,277.75
Discount Percent:
85
85
Requested Amount:
$96,157.02
$92,886.09