Billed Entity:
137852
FRN:
1107460
Funding Year:
2004
470#:
761670000482514
471#:
403694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment fee and extra listings. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-04
Committed Amount:
$5,627.58
Last Date of Service:
 
Disbursed Amount:
$5,249.46
Payment Mode:
BEAR
Remaining:
$378.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$704.64
$669.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,455.68
$8,039.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,455.68
$8,039.40
Discount Percent:
72
70
Requested Amount:
$6,088.09
$5,627.58