Billed Entity:
112662
FRN:
1033707
Funding Year:
2003
470#:
737230000434615
471#:
377120
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-31
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible internal connections (inside wire maintenance), voice mail and additional directory listing charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$233.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$233.28
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$45.00
$32.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$388.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$388.80
Discount Percent:
60
60
Requested Amount:
$324.00
$233.28