Billed Entity:
69662
FRN:
1262062
Funding Year:
2005
470#:
784510000515488
471#:
458842
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 from the FRN at the applicant's request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$1,020.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,020.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$245.13
$212.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,941.56
$2,551.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,941.56
$2,551.56
Discount Percent:
40
40
Requested Amount:
$1,176.62
$1,020.62