Billed Entity:
127382
FRN:
1079820
Funding Year:
2004
470#:
740840000457117
471#:
394645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible non-published number charges, additional listing charges and unsupported request amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,600.46
Last Date of Service:
 
Disbursed Amount:
$39,600.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,800.00
$4,520.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,600.00
$54,247.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$54,247.20
Discount Percent:
73
73
Requested Amount:
$50,808.00
$39,600.46