Billed Entity:
124492
FRN:
1165297
Funding Year:
2004
470#:
224360000468978
471#:
388306
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The category of service was changed from Telcom to IC in accordance with program rules. 30% or more of this FRN includes a request for wan purchase which is ineligible based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$47,484.18
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$569,810.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$569,810.16
 
Discount Percent:
53
 
Requested Amount:
$301,999.38