Billed Entity:
141407
FRN:
1049048
Funding Year:
2003
470#:
878030000443030
471#:
380359
SPIN:
143026834
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant and to reflect removal of cost of ineligible portion of product conatined in support documentation i.e., IPTV Starter System.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-29
Committed Amount:
$83,113.65
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,113.65
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:
$238,561.00
$92,348.50
One Time Ineligible Cost:
$0.00
$92,348.50
Total Cost:
$238,561.00
$92,348.50
Discount Percent:
90
90
Requested Amount:
$214,704.90
$83,113.65