Billed Entity:
112662
FRN:
1087837
Funding Year:
2004
470#:
646810000471796
471#:
397948
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
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:
$271.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$271.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$45.32
$37.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.84
$452.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.84
$452.04
Discount Percent:
60
60
Requested Amount:
$326.30
$271.22