Billed Entity:
132645
FRN:
1088800
Funding Year:
2004
470#:
332220000480436
471#:
398227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Additional Listings and Non-Listed Service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$710.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$710.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$322.58
$322.58
Ineligible Monthly Cost:
$0.00
$26.50
Months of Service:
12
12
Annual Recurring Charges:
$3,870.96
$3,552.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,870.96
$3,552.96
Discount Percent:
20
20
Requested Amount:
$774.19
$710.59