Billed Entity:
129648
FRN:
1142391
Funding Year:
2004
470#:
650790000483515
471#:
415628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible Additional Directory Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,709.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,709.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,985.19
$1,973.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,822.28
$23,681.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,822.28
$23,681.88
Discount Percent:
45
41
Requested Amount:
$10,720.03
$9,709.57