FRN:
1053290
Funding Year:
2003
470#:
350910000443226
471#:
382387
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible Network Control & Schedule Interface.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$204,269.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$204,269.40
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:
$232,270.00
$226,966.00
One Time Ineligible Cost:
$0.00
$226,966.00
Total Cost:
$232,270.00
$226,966.00
Discount Percent:
90
90
Requested Amount:
$209,043.00
$204,269.40