Billed Entity:
139223
FRN:
1037187
Funding Year:
2003
470#:
847800000445588
471#:
378024
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
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 product(s)/service(s) RMON Agent License.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-15
Committed Amount:
$9,115,999.06
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,109,844.66
Payment Mode:
SPI
Remaining:
$6,154.40
Last Date to Invoice:
2006-10-03

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:
$10,795,797.36
$10,206,797.36
One Time Ineligible Cost:
$0.00
$10,128,887.84
Total Cost:
$10,795,797.36
$10,128,887.84
Discount Percent:
90
90
Requested Amount:
$9,716,217.62
$9,115,999.06