Billed Entity:
136015
FRN:
1259217
Funding Year:
2005
470#:
978880000523796
471#:
458530
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
Less than 30% of this FRN is a request for internal(WIRE MAINT.)connections and is removed from the FRN at the applicant's request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,451.82
Last Date of Service:
 
Disbursed Amount:
$3,451.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$563.92
$479.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,767.04
$5,753.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,767.04
$5,753.04
Discount Percent:
60
60
Requested Amount:
$4,060.22
$3,451.82