Billed Entity:
135641
FRN:
1417143
Funding Year:
2006
470#:
973090000573915
471#:
514878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
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):
 
Committed Amount:
$2,206.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,206.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$250.00
$204.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,451.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,451.60
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,206.44