Billed Entity:
210196
FRN:
1201534
Funding Year:
2004
470#:
283420000384919
471#:
432162
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
Less than 30% of this FRN is a request for internal connections (line backer)and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,234.44
Last Date of Service:
2006-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,234.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$114.30
$114.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,371.60
$1,371.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,371.60
$1,371.60
Discount Percent:
90
90
Requested Amount:
$1,234.44
$1,234.44