Billed Entity:
143758
FRN:
891164
Funding Year:
2002
470#:
600680000391396
471#:
330046
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
One-time charge changed to reflect doc. provided by the applicant. Dollars requested reduced to remove ineligible products; RMON Licenses, Rack Training Kits, Optiset Extra Instructions, Lightning Protection, Storage/Caching Component of Content Engines and associated Tax.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$994,431.44
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$994,431.44
Last Date to Invoice:
2004-01-28

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:
$1,120,495.00
$1,104,923.82
One Time Ineligible Cost:
$0.00
$1,104,923.82
Total Cost:
$1,120,495.00
$1,104,923.82
Discount Percent:
90
90
Requested Amount:
$1,008,445.50
$994,431.44