Billed Entity:
149096
FRN:
896694
Funding Year:
2002
470#:
506100000372162
471#:
331413
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: Less than 30% of the FRN is a request for internal conn. (VPN Equip.) and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$32,278.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$387,336.00
 
One Time Cost:
$6,788.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$394,124.00
 
Discount Percent:
88
 
Requested Amount:
$346,829.12