FRN:
1183494
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-01
FCDL Comment:
The dollars requested were reduced to remove the FCC 3rd Order cost allocation, ineligible Telsouce technical support charges, and ineligible Cisco ValueNet maintenance charges. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,053,385.26
Last Date of Service:
2006-09-30
Disbursed Amount:
$2,307,879.25
Payment Mode:
SPI
Remaining:
$745,506.01
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,615,441.90
$3,550,447.98
One Time Ineligible Cost:
$914,545.00
$3,550,447.98
Total Cost:
$4,700,896.90
$3,550,447.98
Requested Amount:
$4,230,807.21
$3,053,385.26