Billed Entity:
140518
FRN:
1537766
Funding Year:
2007
470#:
234440000595156
471#:
543560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Less than 30% of this FRN is a request for Basic Maintenance of Internal Connections and is being removed from the FRN so that the remaining Priority 1 services can be funded. Applicant agreed that this change should be made
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,727.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,727.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$822.35
$757.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,868.20
$9,091.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,868.20
$9,091.44
Discount Percent:
74
74
Requested Amount:
$7,302.47
$6,727.67