Billed Entity:
131744
FRN:
1091952
Funding Year:
2004
470#:
499910000483494
471#:
399348
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible Yellow Page Listings and Late Payment Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,073.60
Last Date of Service:
 
Disbursed Amount:
$1,531.19
Payment Mode:
BEAR
Remaining:
$542.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$300.48
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,605.76
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,605.76
$3,456.00
Discount Percent:
60
60
Requested Amount:
$2,163.46
$2,073.60