Billed Entity:
140351
FRN:
946282
Funding Year:
2003
470#:
290850000431328
471#:
351615
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Upgrade to APX20H/6P (Voice Mail License Upgrade) and 5% of NBS Chassis - APX30M/4P.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-18
Committed Amount:
$34,337.25
Last Date of Service:
2004-06-30
Disbursed Amount:
$34,337.25
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:
$79,386.50
$75,074.00
One Time Ineligible Cost:
$8,624.00
$66,450.00
Total Cost:
$70,762.50
$66,450.00
Discount Percent:
90
90
Requested Amount:
$63,686.25
$59,805.00