FRN:
521832
Funding Year:
2001
470#:
193810000278916
471#:
226281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible co-location fees.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$49,302.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$39,755.92
Payment Mode:
BEAR
Remaining:
$9,546.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,000.00
$4,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$59,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$59,400.00
Discount Percent:
88
83
Requested Amount:
$63,360.00
$49,302.00