Billed Entity:
145058
FRN:
1357743
Funding Year:
2005
470#:
926220000526282
471#:
488421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The shared discount was corrected. 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):
 
Committed Amount:
$2,216.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,216.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$323.00
$271.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,876.00
$3,259.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,876.00
$3,259.32
Discount Percent:
72
68
Requested Amount:
$2,790.72
$2,216.34