Billed Entity:
144667
FRN:
1035926
Funding Year:
2003
470#:
103160000441100
471#:
377691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible VPN bundles, portion of IP/TV starter system allocable to archive server, and associated tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$573,742.45
Last Date of Service:
2004-09-30
Disbursed Amount:
$494,088.23
Payment Mode:
SPI
Remaining:
$79,654.22
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:
$641,230.34
$637,491.61
One Time Ineligible Cost:
$0.00
$637,491.61
Total Cost:
$641,230.34
$637,491.61
Discount Percent:
90
90
Requested Amount:
$577,107.31
$573,742.45