Billed Entity:
136856
FRN:
1103903
Funding Year:
2004
470#:
823600000461550
471#:
402149
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$947.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$947.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$116.52
$98.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,398.24
$1,184.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,398.24
$1,184.04
Discount Percent:
80
80
Requested Amount:
$1,118.59
$947.23