Billed Entity:
122507
FRN:
771542
Funding Year:
2002
470#:
911030000311619
471#:
300824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,923.73
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,923.69
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,950.00
$1,859.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$22,309.32
One Time Cost:
$3,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$22,309.32
Discount Percent:
40
40
Requested Amount:
$10,560.00
$8,923.73