Billed Entity:
135658
FRN:
1171554
Funding Year:
2004
470#:
281650000466505
471#:
423857
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligibles: Non-published service, Add'l listing, one-time service order processing, one-time line connection charge and installation charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,306.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,306.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,803.43
$1,504.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,641.16
$18,058.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,641.16
$18,058.68
Discount Percent:
46
46
Requested Amount:
$9,954.93
$8,306.99