Billed Entity:
153135
FRN:
1208038
Funding Year:
2004
470#:
258640000465754
471#:
433784
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cabling permits and ineligible portion of Content Engines.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,526,727.70
Last Date of Service:
2006-09-30
Disbursed Amount:
$2,526,727.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$30,986,324.00
$30,986,324.00
One Time Ineligible Cost:
$0.00
$30,440,649.75
Total Cost:
$30,986,324.00
$30,440,649.75
Discount Percent:
82
82
Requested Amount:
$25,408,785.68
$24,961,332.80