Billed Entity:
143778
FRN:
385554
Funding Year:
2000
470#:
249490000274840
471#:
184925
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
30% or more of this FRN includes a request for IPTV trunk cards and IPTV trunk software, which are ineligible based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,745,984.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,745,984.00
 
Discount Percent:
84
 
Requested Amount:
$3,986,626.56