Billed Entity:
153135
FRN:
1208023
Funding Year:
2004
470#:
258640000465754
471#:
433784
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cabling permits, ineligible portion of Content Engines, Tandberg 6000 and Polycom VSX 7000. Also reduced for the ineligible components of PBXs on application 433817.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,198,275.34
Last Date of Service:
2006-09-30
Disbursed Amount:
$22,198,275.34
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:
$57,227,894.00
$57,227,894.00
One Time Ineligible Cost:
$0.00
$54,912,141.35
Total Cost:
$57,227,894.00
$54,912,141.35
Discount Percent:
90
90
Requested Amount:
$51,505,104.60
$49,420,927.22