Billed Entity:
135781
FRN:
1035840
Funding Year:
2003
470#:
200980000418273
471#:
377600
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected. 30% or more of this FRN includes a request for WAN Roof Mounts and Towers which are ineligible products based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$238,800.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$238,800.00
 
Discount Percent:
90
 
Requested Amount:
$214,920.00