Billed Entity:
69737
FRN:
1247402
Funding Year:
2005
470#:
487670000520864
471#:
454024
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):
2005-07-01
Committed Amount:
$1,155.12
Last Date of Service:
 
Disbursed Amount:
$1,155.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$294.00
$242.00
Ineligible Monthly Cost:
$1.35
$1.35
Months of Service:
12
12
Annual Recurring Charges:
$3,511.80
$2,887.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,511.80
$2,887.80
Discount Percent:
40
40
Requested Amount:
$1,404.72
$1,155.12