Billed Entity:
132513
FRN:
1172805
Funding Year:
2004
470#:
722830000475571
471#:
424505
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 additional directory listing, equipment lease and unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,813.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,813.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$486.00
$377.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,832.00
$4,534.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,832.00
$4,534.20
Discount Percent:
40
40
Requested Amount:
$2,332.80
$1,813.68