FRN:
1412871
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:
$370.46
Last Date of Service:
 
Disbursed Amount:
$370.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$65.53
$38.59
Ineligible Monthly Cost:
$5.75
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$717.36
$463.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717.36
$463.08
Discount Percent:
80
80
Requested Amount:
$573.89
$370.46