Billed Entity:
112720
FRN:
1264475
Funding Year:
2005
470#:
132510000506306
471#:
460244
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$172.70
Last Date of Service:
 
Disbursed Amount:
$172.69
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$24.62
$20.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295.44
$246.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295.44
$246.72
Discount Percent:
70
70
Requested Amount:
$206.81
$172.70