Billed Entity:
131328
FRN:
1075216
Funding Year:
2004
470#:
663320000457218
471#:
392613
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)additional/foreign directory listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,226.98
Last Date of Service:
 
Disbursed Amount:
$1,182.83
Payment Mode:
SPI
Remaining:
$44.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$132.71
$127.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,592.52
$1,533.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,592.52
$1,533.72
Discount Percent:
80
80
Requested Amount:
$1,274.02
$1,226.98