Billed Entity:
140542
FRN:
1015197
Funding Year:
2003
470#:
222970000446058
471#:
371659
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
Estimated one-time charge was changed to reflect documentation provided by the applicant. Dollars requested reduced to remove: ineligible IPVC 3540 Application Server & T.120 Data Conf SW, ineligible portions of Tandberg 6000 & Director System & related svc chgs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-05
Committed Amount:
$4,565,560.50
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,565,560.50
Last Date to Invoice:
2007-03-22

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:
$6,200,083.00
$0.00
One Time Ineligible Cost:
$0.00
$5,072,969.59
Total Cost:
$6,200,083.00
$5,072,969.59
Discount Percent:
90
90
Requested Amount:
$5,580,074.70
$4,565,672.63