Billed Entity:
71364
FRN:
1063473
Funding Year:
2004
470#:
982488000457697
471#:
386734
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
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):
2004-07-01
Committed Amount:
$732.06
Last Date of Service:
 
Disbursed Amount:
$732.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$45.00
$62.85
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,045.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,045.80
Discount Percent:
70
70
Requested Amount:
$882.00
$732.06