Billed Entity:
143147
FRN:
952175
Funding Year:
2003
470#:
100870000426941
471#:
352858
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible lightning protection, surge protection and speaker cable products.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-20
Committed Amount:
$143,261.15
Last Date of Service:
2004-06-30
Disbursed Amount:
$143,216.81
Payment Mode:
SPI
Remaining:
$44.34
Last Date to Invoice:
2006-01-28

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
$159,179.05
One Time Ineligible Cost:
$0.00
$159,179.05
Total Cost:
$167,716.53
$159,179.05
Discount Percent:
90
90
Requested Amount:
$150,944.88
$143,261.15