Billed Entity:
140163
FRN:
1136587
Funding Year:
2004
470#:
246080000481320
471#:
411583
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 product(s)/service(s) Directory Listings charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,988.96
Last Date of Service:
 
Disbursed Amount:
$2,859.39
Payment Mode:
SPI
Remaining:
$129.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$317.85
$311.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,814.20
$3,736.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,814.20
$3,736.20
Discount Percent:
80
80
Requested Amount:
$3,051.36
$2,988.96