Billed Entity:
143758
FRN:
891163
Funding Year:
2002
470#:
600680000391396
471#:
330046
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated one-time was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible RMon License, Rack trng kit, Optiset extra instructions, lightning prot., IDEA storage module and 20% of 507AV
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$863,483.02
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$863,483.02
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:
$1,485,250.00
$1,485,250.00
One Time Ineligible Cost:
$0.00
$981,230.70
Total Cost:
$1,485,250.00
$981,230.70
Discount Percent:
88
88
Requested Amount:
$1,307,020.00
$863,483.02