Billed Entity:
135465
FRN:
1335335
Funding Year:
2005
470#:
186530000524887
471#:
467147
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
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:
$1,982.30
Last Date of Service:
 
Disbursed Amount:
$1,817.34
Payment Mode:
SPI
Remaining:
$164.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$258.49
$206.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,101.88
$2,477.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,101.88
$2,477.88
Discount Percent:
80
80
Requested Amount:
$2,481.50
$1,982.30