Billed Entity:
125823
FRN:
1099484
Funding Year:
2004
470#:
257450000476807
471#:
401384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
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. The dollars requested were reduced to remove the ineligible Long Distance Report charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,204.23
Last Date of Service:
 
Disbursed Amount:
$13,204.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,392.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$28,704.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$28,704.84
Discount Percent:
46
46
Requested Amount:
$13,800.00
$13,204.23