Billed Entity:
59870
FRN:
843659
Funding Year:
2002
470#:
481570000404871
471#:
318530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$287.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$287.40
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$42.00
$42.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.00
$504.00
One Time Cost:
$150.00
$70.79
One Time Ineligible Cost:
$0.00
$70.79
Total Cost:
$654.00
$574.79
Discount Percent:
50
50
Requested Amount:
$327.00
$287.40