Billed Entity:
127021
FRN:
1260326
Funding Year:
2005
470#:
170870000525645
471#:
458782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
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.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,946.88
Last Date of Service:
 
Disbursed Amount:
$28,946.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,426.00
$3,174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,112.00
$38,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,112.00
$38,088.00
Discount Percent:
76
76
Requested Amount:
$31,245.12
$28,946.88