Billed Entity:
122871
FRN:
1028227
Funding Year:
2003
470#:
783040000413068
471#:
340413
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible SMON licenses.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,198,876.34
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,198,876.34
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:
$1,482,547.92
$1,482,547.92
One Time Ineligible Cost:
$0.00
$1,362,359.48
Total Cost:
$1,482,547.92
$1,362,359.48
Discount Percent:
90
88
Requested Amount:
$1,334,293.13
$1,198,876.34