Billed Entity:
11653
FRN:
1164503
Funding Year:
2004
470#:
100310000475222
471#:
422212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN at the applicant's request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,949.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,949.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$204.00
$180.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.00
$2,165.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$2,165.76
Discount Percent:
90
90
Requested Amount:
$2,203.20
$1,949.18