Billed Entity:
144817
FRN:
1379118
Funding Year:
2006
470#:
479420000552437
471#:
501553
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
Less than 30% of this FRN is a request for Internal Connections and is being removed from the FRN so that the remaining Priority 1 services can be funded.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$278.28
Last Date of Service:
 
Disbursed Amount:
$278.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$46.45
$38.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557.40
$463.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557.40
$463.80
Discount Percent:
60
60
Requested Amount:
$334.44
$278.28