Billed Entity:
138095
FRN:
1176980
Funding Year:
2004
470#:
493360000493705
471#:
421369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
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:
$7,977.02
Last Date of Service:
 
Disbursed Amount:
$4,913.54
Payment Mode:
BEAR
Remaining:
$3,063.48
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$851.82
$830.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,221.84
$9,971.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,221.84
$9,971.28
Discount Percent:
80
80
Requested Amount:
$8,177.47
$7,977.02