Billed Entity:
122549
FRN:
448245
Funding Year:
2000
470#:
910760000279945
471#:
201703
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible Media Convergent Servers and Video Equipment(H323Gateway)Media Convergent Servers and Video Equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,094,644.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,094,644.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$3,534,234.00
$3,534,234.00
One Time Ineligible Cost:
$0.00
$3,438,494.00
Total Cost:
$3,534,234.00
$3,438,494.00
Discount Percent:
90
90
Requested Amount:
$3,180,810.60
$3,094,644.60