Billed Entity:
131792
FRN:
1190610
Funding Year:
2004
470#:
323710000490057
471#:
429219
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: YP.NET.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,330.05
Last Date of Service:
2005-06-30
Disbursed Amount:
$12,330.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,792.51
$1,767.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,510.12
$21,210.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,510.12
$21,210.72
Discount Percent:
77
77
Requested Amount:
$16,562.79
$16,332.25