Billed Entity:
143623
FRN:
995983
Funding Year:
2003
470#:
480040000294663
471#:
366435
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
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. The dollars requested were reduced to remove the unsubstantiated growth charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$363,775.61
Last Date of Service:
2005-06-30
Disbursed Amount:
$252,103.57
Payment Mode:
SPI
Remaining:
$111,672.04
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$70,668.87
$70,668.87
Ineligible Monthly Cost:
$0.00
$10,909.92
Months of Service:
12
12
Annual Recurring Charges:
$848,026.44
$717,107.40
One Time Cost:
$56,883.25
$56,883.25
One Time Ineligible Cost:
$0.00
$56,883.25
Total Cost:
$904,909.69
$773,990.65
Discount Percent:
47
47
Requested Amount:
$425,307.55
$363,775.61