Billed Entity:
124819
FRN:
1119325
Funding Year:
2004
470#:
461500000463345
471#:
408402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services of Non-published numbers and Yellow Pages Listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,114.98
Last Date of Service:
 
Disbursed Amount:
$22,114.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,719.48
$3,685.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,633.76
$44,229.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,633.76
$44,229.96
Discount Percent:
50
50
Requested Amount:
$22,316.88
$22,114.98