Billed Entity:
68759
FRN:
1170911
Funding Year:
2004
470#:
832490000486529
471#:
423130
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN at the applicant's request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$321.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$321.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$163.90
$163.90
Ineligible Monthly Cost:
$0.00
$29.75
Months of Service:
12
12
Annual Recurring Charges:
$1,966.80
$1,609.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,966.80
$1,609.80
Discount Percent:
20
20
Requested Amount:
$393.36
$321.96