Billed Entity:
140287
FRN:
931022
Funding Year:
2003
470#:
334960000416849
471#:
345378
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove ineligible: Grounding for Cabling, Wireless WAN equipment that connects buildings separated by a public right-of-way, Upgrade to APX20H/6P (Voice mail licences), 5% of NBX Chassis - APX30M/4P cost associated with voice mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$110,446.87
Last Date of Service:
2007-09-30
Disbursed Amount:
$67,896.61
Payment Mode:
SPI
Remaining:
$42,550.26
Last Date to Invoice:
2006-12-19

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:
$166,527.34
$161,238.59
One Time Ineligible Cost:
$14,590.00
$138,058.59
Total Cost:
$151,937.34
$138,058.59
Discount Percent:
80
80
Requested Amount:
$121,549.87
$110,446.87