Billed Entity:
133181
FRN:
1144092
Funding Year:
2004
470#:
806920000473334
471#:
416126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible non published numbers.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,745.53
Last Date of Service:
2007-01-27
Disbursed Amount:
$6,745.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,041.85
$1,022.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,502.20
$12,264.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,502.20
$12,264.60
Discount Percent:
55
55
Requested Amount:
$6,876.21
$6,745.53