Billed Entity:
135563
FRN:
1266618
Funding Year:
2005
470#:
133170000501727
471#:
460935
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed per Applicant's request from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$409.42
Last Date of Service:
 
Disbursed Amount:
$204.71
Payment Mode:
BEAR
Remaining:
$204.71
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$55.24
$48.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.88
$584.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.88
$584.88
Discount Percent:
70
70
Requested Amount:
$464.02
$409.42