Billed Entity:
140161
FRN:
1095366
Funding Year:
2004
470#:
104900000467783
471#:
400629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Extra Listings
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,879.03
Last Date of Service:
 
Disbursed Amount:
$9,879.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,043.87
$991.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,526.44
$11,902.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,526.44
$11,902.44
Discount Percent:
83
83
Requested Amount:
$10,396.95
$9,879.03