Billed Entity:
143702
FRN:
625262
Funding Year:
2001
470#:
870410000276110
471#:
229492
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: PBX switch and related taxes and installation. Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$174,556.76
Last Date of Service:
2002-06-30
Disbursed Amount:
$120,697.99
Payment Mode:
SPI
Remaining:
$53,858.77
Last Date to Invoice:
2004-01-28

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:
$221,588.16
$221,588.16
One Time Ineligible Cost:
$0.00
$193,951.96
Total Cost:
$221,588.16
$193,951.96
Discount Percent:
90
90
Requested Amount:
$199,429.34
$174,556.76