Billed Entity:
130400
FRN:
636260
Funding Year:
2001
470#:
198150000336057
471#:
255544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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):
2002-06-01
Service Start Date (486):
 
Committed Amount:
$5,331.34
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,331.34
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,000.00
$7,303.20
One Time Ineligible Cost:
$0.00
$7,303.20
Total Cost:
$8,000.00
$7,303.20
Discount Percent:
73
73
Requested Amount:
$5,840.00
$5,331.34