Billed Entity:
144393
FRN:
636516
Funding Year:
2001
470#:
992990000327339
471#:
249519
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)1000BASE-SX (SPARE)and associated installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-20
Committed Amount:
$45,025.27
Last Date of Service:
2002-09-30
Disbursed Amount:
$45,025.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$51,680.70
$50,028.08
One Time Ineligible Cost:
$0.00
$50,028.08
Total Cost:
$51,680.70
$50,028.08
Discount Percent:
90
90
Requested Amount:
$46,512.63
$45,025.27