Billed Entity:
90239
FRN:
703860
Funding Year:
2001
470#:
959120000294004
471#:
267925
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 so that the Priority 1 service need not be denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-01
Committed Amount:
$847.52
Last Date of Service:
 
Disbursed Amount:
$420.72
Payment Mode:
SPI
Remaining:
$426.80
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$107.32
$107.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,287.84
$1,287.84
One Time Cost:
$687.20
$407.20
One Time Ineligible Cost:
$0.00
$407.20
Total Cost:
$1,975.04
$1,695.04
Discount Percent:
50
50
Requested Amount:
$987.52
$847.52