Billed Entity:
136192
FRN:
1321411
Funding Year:
2005
470#:
337570000523849
471#:
478320
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
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):
 
Committed Amount:
$343.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$343.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$60.69
$47.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$728.28
$572.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$728.28
$572.28
Discount Percent:
60
60
Requested Amount:
$436.97
$343.37