Billed Entity:
141770
FRN:
418547
Funding Year:
2000
470#:
914790000274429
471#:
194281
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco cache engine, fiber optic modem, ineligible buildings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,166,133.34
Last Date of Service:
2001-09-30
Disbursed Amount:
$4,166,133.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$4,970,609.82
$4,970,609.82
One Time Ineligible Cost:
$3,156.20
$4,905,685.62
Total Cost:
$4,967,453.62
$4,905,685.62
Discount Percent:
85
85
Requested Amount:
$4,222,335.58
$4,169,832.78