Billed Entity:
143147
FRN:
799745
Funding Year:
2002
470#:
218050000379873
471#:
301259
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible one half of the cost of Power pole and service pole (used for ineligible power), speaker cable, TRIPP LITE Surge Super 7 and TRIPP LITE Line Surge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$144,211.45
Last Date of Service:
2003-06-30
Disbursed Amount:
$129,755.42
Payment Mode:
SPI
Remaining:
$14,456.03
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:
$167,716.53
$167,716.53
One Time Ineligible Cost:
$0.00
$160,234.94
Total Cost:
$167,716.53
$160,234.94
Discount Percent:
90
90
Requested Amount:
$150,944.88
$144,211.45