Billed Entity:
128925
FRN:
1177550
Funding Year:
2004
470#:
104592000456314
471#:
417692
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services Platinum service & Optivity switch.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$647,163.68
Last Date of Service:
2013-10-15
Disbursed Amount:
$645,717.01
Payment Mode:
SPI
Remaining:
$1,446.67
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:
$764,378.10
$719,070.75
One Time Ineligible Cost:
$0.00
$719,070.75
Total Cost:
$764,378.10
$719,070.75
Discount Percent:
90
90
Requested Amount:
$687,940.29
$647,163.68