Billed Entity:
122871
FRN:
859982
Funding Year:
2002
470#:
319900000392536
471#:
317594
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
The shared discount was corrected. 30% or more of the original FRN included a request for the ineligible purchase of dark fiber, which is an ineligible product based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,485,943.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,485,943.20
 
Discount Percent:
90
 
Requested Amount:
$2,237,348.88