Billed Entity:
141065
FRN:
1485303
Funding Year:
2006
470#:
194890000578100
471#:
536724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for Dark Fiber and backup D Channel ISDN/PRI which are ineligible services based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$247,817.97
Last Date of Service:
 
Disbursed Amount:
$247,817.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$53,000.00
$30,823.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636,000.00
$369,877.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636,000.00
$369,877.56
Discount Percent:
67
67
Requested Amount:
$426,120.00
$247,817.97