Billed Entity:
124810
FRN:
1015174
Funding Year:
2003
470#:
622420000424909
471#:
371956
SPIN:
143004514
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
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):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$7,155.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,155.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,222.60
$1,222.60
Ineligible Monthly Cost:
$0.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$14,671.20
$14,311.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,671.20
$14,311.20
Discount Percent:
50
50
Requested Amount:
$7,335.60
$7,155.60