Billed Entity:
143936
FRN:
1021517
Funding Year:
2003
470#:
479780000429101
471#:
373554
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; amount requested associated with video on demand.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-07
Committed Amount:
$784,097.54
Last Date of Service:
2004-09-30
Disbursed Amount:
$107,741.96
Payment Mode:
SPI
Remaining:
$676,355.58
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:
$898,342.74
$898,342.74
One Time Ineligible Cost:
$0.00
$881,008.47
Total Cost:
$898,342.74
$881,008.47
Discount Percent:
89
89
Requested Amount:
$799,525.04
$784,097.54