FRN:
521878
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 fee.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$69,497.39
Last Date of Service:
2003-03-04
Disbursed Amount:
$30,141.56
Payment Mode:
BEAR
Remaining:
$39,355.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,027.65
$6,977.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,331.80
$83,731.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,331.80
$83,731.80
Discount Percent:
88
83
Requested Amount:
$84,771.98
$69,497.39