Billed Entity:
138110
FRN:
1122468
Funding Year:
2004
470#:
133170000467586
471#:
409470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Additional Directory listing and Late payment charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-12
Committed Amount:
$5,628.59
Last Date of Service:
 
Disbursed Amount:
$4,544.26
Payment Mode:
SPI
Remaining:
$1,084.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$679.43
$670.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,153.16
$8,040.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,153.16
$8,040.84
Discount Percent:
70
70
Requested Amount:
$5,707.21
$5,628.59