Billed Entity:
100802
FRN:
882371
Funding Year:
2002
470#:
390770000391009
471#:
328048
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 product(s)/service(s): set-top boxes for Interactive TV Upgrade. The category of service was changed from Telcom to Internal Connections.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$943.46
$943.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,321.52
$11,321.52
One Time Cost:
$16,479.91
$16,479.91
One Time Ineligible Cost:
$0.00
$15,979.91
Total Cost:
$27,801.43
$27,301.43
Discount Percent:
90
90
Requested Amount:
$25,021.29
$24,571.29