Billed Entity:
112578
FRN:
1082966
Funding Year:
2004
470#:
186640000460032
471#:
396205
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service add'l directory listing and Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,777.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,777.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$222.29
$211.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,667.48
$2,539.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,667.48
$2,539.08
Discount Percent:
70
70
Requested Amount:
$1,867.24
$1,777.36