Billed Entity:
129871
FRN:
995803
Funding Year:
2003
470#:
618700000430033
471#:
364720
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible NIC portion of the PCI 352 adapters.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$142,610.84
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$142,610.84
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:
$1,684,773.00
$158,456.49
One Time Ineligible Cost:
$0.00
$158,456.49
Total Cost:
$1,684,773.00
$158,456.49
Discount Percent:
90
90
Requested Amount:
$1,516,295.70
$142,610.84