Billed Entity:
131499
FRN:
1144487
Funding Year:
2004
470#:
649850000473743
471#:
416014
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligibles product(s)/service(s) contained in support documentation i.e., Yellow Page Advertising and Non-recurring changes for Service Changes.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$8,153.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,153.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,078.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$12,942.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,942.12
Discount Percent:
63
63
Requested Amount:
$8,316.00
$8,153.54