Billed Entity:
144317
FRN:
1051985
Funding Year:
2003
470#:
360130000450106
471#:
378316
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
This funding request is denied as a result of the program rule violations in that there is more than a single demarcation point to the applicant's local networks and the connectivity between the local data networks is broken if the equipment is removed.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$147,044.48
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,764,533.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,764,533.76
 
Discount Percent:
76
 
Requested Amount:
$1,341,045.66