Billed Entity:
143778
FRN:
1045351
Funding Year:
2003
470#:
876770000450284
471#:
364111
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: RMON licenses, SNMP cards and associated sales tax and installation charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,104,387.09
Last Date of Service:
2005-09-30
Disbursed Amount:
$5,633,693.99
Payment Mode:
SPI
Remaining:
$1,470,693.10
Last Date to Invoice:
2008-01-28

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:
$7,987,764.00
$7,987,764.00
One Time Ineligible Cost:
$0.00
$7,918,138.36
Total Cost:
$7,987,764.00
$7,918,138.36
Discount Percent:
90
90
Requested Amount:
$7,188,987.60
$7,126,324.52