Billed Entity:
102141
FRN:
635313
Funding Year:
2001
470#:
487910000322505
471#:
255246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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):
2001-07-01
Service Start Date (486):
2001-11-06
Committed Amount:
$252.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$252.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$79.00
$79.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.00
$948.00
One Time Cost:
$289.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,237.00
$948.00
Discount Percent:
40
40
Requested Amount:
$494.80
$379.20