Billed Entity:
139554
FRN:
1105333
Funding Year:
2004
470#:
426200000472459
471#:
403674
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 service, additional directory listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,584.20
Last Date of Service:
 
Disbursed Amount:
$8,584.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,037.25
$941.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,447.00
$11,295.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,447.00
$11,295.00
Discount Percent:
76
76
Requested Amount:
$9,459.72
$8,584.20