Less than 30% of this FRN is a request for internal connections (Wire Maintence) and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
7/1/2004
Service Start Date (486):
7/5/2004
Current Commitment:
$442.01
Payment Mode:
SPI
Disbursed Amount:*
$189.43
Undisbursed:
$252.58
Last Date of Service:
Last Date to Invoice:
10/28/2005
Original Request
Original Commitment
Total Monthly Cost:
$71.39
$61.39
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$856.68
$736.68
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$71.39
$61.39
Estimated Annual Cost:
$856.68
$736.68
Discount Percent:
60 %
60 %
Requested Amount:
$514.01
$442.01
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
