Billed Entity:
126162
FRN:
573506
Funding Year:
2001
470#:
276840000275783
471#:
241408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$55,634.40
Last Date of Service:
2002-03-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,634.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14,477.00
$7,727.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$173,724.00
$69,543.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,724.00
$69,543.00
Discount Percent:
80
80
Requested Amount:
$138,979.20
$55,634.40