Billed Entity:
130418
FRN:
1106922
Funding Year:
2004
470#:
310340000466440
471#:
391321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,935.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,935.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,461.00
$3,461.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,532.00
$41,532.00
One Time Cost:
$10,584.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,116.00
$41,532.00
Discount Percent:
48
48
Requested Amount:
$25,015.68
$19,935.36