Billed Entity:
70662
FRN:
1264220
Funding Year:
2005
470#:
163590000513296
471#:
451790
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,827.46
Last Date of Service:
 
Disbursed Amount:
$1,742.00
Payment Mode:
BEAR
Remaining:
$85.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$197.00
$190.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.00
$2,284.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.00
$2,284.32
Discount Percent:
80
80
Requested Amount:
$1,891.20
$1,827.46