Billed Entity:
84826
FRN:
1069934
Funding Year:
2004
470#:
853830000461035
471#:
390475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,978.62
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,915.08
Payment Mode:
SPI
Remaining:
$1,063.54
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$494.15
$494.15
Ineligible Monthly Cost:
$13.00
$38.00
Months of Service:
12
12
Annual Recurring Charges:
$5,773.80
$5,473.80
One Time Cost:
$58.00
$58.00
One Time Ineligible Cost:
$0.00
$58.00
Total Cost:
$5,831.80
$5,531.80
Discount Percent:
90
90
Requested Amount:
$5,248.62
$4,978.62