Billed Entity:
141650
FRN:
847697
Funding Year:
2002
470#:
191740000380838
471#:
319736
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: performance bonds.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,076,331.77
Last Date of Service:
2003-09-30
Disbursed Amount:
$1,027,373.90
Payment Mode:
SPI
Remaining:
$48,957.87
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:
$1,210,180.49
$1,210,180.49
One Time Ineligible Cost:
$0.00
$1,198,664.59
Total Cost:
$1,210,180.49
$1,198,664.59
Discount Percent:
90
90
Requested Amount:
$1,089,162.44
$1,078,798.13