Billed Entity:
135280
FRN:
1072844
Funding Year:
2004
470#:
469230000462352
471#:
391663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional directory listings and unpublished number charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$7,549.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,549.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,620.12
$1,572.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,441.44
$18,873.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,441.44
$18,873.24
Discount Percent:
40
40
Requested Amount:
$7,776.58
$7,549.30