Billed Entity:
69737
FRN:
1079370
Funding Year:
2004
470#:
212170000465993
471#:
394635
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove internal connections charges at applicant's request and ineligible non-published service charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,443.17
Last Date of Service:
 
Disbursed Amount:
$1,395.14
Payment Mode:
BEAR
Remaining:
$48.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$425.00
$300.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$3,607.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$3,607.92
Discount Percent:
40
40
Requested Amount:
$2,040.00
$1,443.17