Billed Entity:
112763
FRN:
1088060
Funding Year:
2004
470#:
341020000472789
471#:
398023
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove add'l listing charge and less than 30% of request is internal connections and is removed so Priority 1 service need not be denied. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$311.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$311.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$51.95
$43.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$623.40
$519.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623.40
$519.00
Discount Percent:
68
60
Requested Amount:
$423.91
$311.40