Billed Entity:
135312
FRN:
1232452
Funding Year:
2005
470#:
633980000502060
471#:
447753
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services charges for establishing new service such as service order processing, Line Connection Charge and installation service call charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,663.33
Last Date of Service:
 
Disbursed Amount:
$23,170.61
Payment Mode:
BEAR
Remaining:
$492.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,067.21
$4,929.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,806.52
$59,158.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,806.52
$59,158.32
Discount Percent:
40
40
Requested Amount:
$24,322.61
$23,663.33