Billed Entity:
143868
FRN:
859960
Funding Year:
2002
470#:
350210000379262
471#:
322330
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the service to the ineligible entity; Administration Building.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-30
Committed Amount:
$50,395.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$50,395.50
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:
$56,418.00
$55,995.00
One Time Ineligible Cost:
$0.00
$55,995.00
Total Cost:
$56,418.00
$55,995.00
Discount Percent:
90
90
Requested Amount:
$50,776.20
$50,395.50