Billed Entity:
125140
FRN:
1132482
Funding Year:
2004
470#:
960540000483679
471#:
412729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible unsubstantiated charges, non-published number charges, and Directory Listing charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,578.32
Last Date of Service:
 
Disbursed Amount:
$17,736.62
Payment Mode:
BEAR
Remaining:
$841.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,440.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$41,285.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$41,285.16
Discount Percent:
45
45
Requested Amount:
$18,900.00
$18,578.32