FRN:
1400077
Funding Year:
2006
470#:
104030000552335
471#:
509334
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
Less than 30% of this FRN is a request for Basic Maintenance of Internal Connections and is being removed from the FRN so that the remaining Priority 1 services can be funded.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$309.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$309.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42.62
$37.96
Ineligible Monthly Cost:
$5.75
$5.75
Months of Service:
12
12
Annual Recurring Charges:
$442.44
$386.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.44
$386.52
Discount Percent:
80
80
Requested Amount:
$353.95
$309.22