Billed Entity:
59870
FRN:
839715
Funding Year:
2002
470#:
560770000404824
471#:
317848
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:
$457.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$457.20
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$69.95
$69.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.40
$839.40
One Time Cost:
$284.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$1,123.40
$914.40
Discount Percent:
50
50
Requested Amount:
$561.70
$457.20