Billed Entity:
153135
FRN:
1208041
Funding Year:
2004
470#:
258640000465754
471#:
433784
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cabling permits and ineligible portion of Content Engines
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,242,849.82
Last Date of Service:
2006-09-30
Disbursed Amount:
$2,242,849.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$28,919,896.00
$28,919,896.00
One Time Ineligible Cost:
$0.00
$28,408,296.50
Total Cost:
$28,919,896.00
$28,408,296.50
Discount Percent:
84
84
Requested Amount:
$24,292,712.64
$23,862,969.06