Billed Entity:
140542
FRN:
1015471
Funding Year:
2003
470#:
222970000446058
471#:
371681
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
Estimated one-time charge was changed to reflect the documentation provided by the applicant. Dollars requested reduced to remove: ineligible products IPVC 3540 application servers & T.120 Data Conf SW, ineligible portion of Tandberg 6000's & related services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-05
Committed Amount:
$1,118,713.50
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,118,713.50
Last Date to Invoice:
2007-03-22

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:
$2,418,045.32
$0.00
One Time Ineligible Cost:
$0.00
$1,437,799.08
Total Cost:
$2,418,045.32
$1,437,799.08
Discount Percent:
80
80
Requested Amount:
$1,934,436.26
$1,150,239.26