Billed Entity:
139805
FRN:
1170391
Funding Year:
2004
470#:
402980000465539
471#:
402284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible service charges for detail billing and regulatory cost recovery fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,782.22
Last Date of Service:
 
Disbursed Amount:
$7,782.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$831.99
$800.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,983.88
$9,607.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,983.88
$9,607.68
Discount Percent:
81
81
Requested Amount:
$8,086.94
$7,782.22