Billed Entity:
228867
FRN:
1204900
Funding Year:
2004
470#:
778490000491545
471#:
429610
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove duplicative DSL services.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,247.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,247.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$413.72
$413.72
Ineligible Monthly Cost:
$0.00
$112.99
Months of Service:
12
12
Annual Recurring Charges:
$4,964.64
$3,608.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,964.64
$3,608.76
Discount Percent:
90
90
Requested Amount:
$4,468.18
$3,247.88