Billed Entity:
140466
FRN:
1367236
Funding Year:
2006
470#:
126030000544378
471#:
495999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible dark fiber.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,480.64
Last Date of Service:
 
Disbursed Amount:
$8,480.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,662.00
$1,262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,944.00
$15,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,944.00
$15,144.00
Discount Percent:
60
56
Requested Amount:
$11,966.40
$8,480.64