Billed Entity:
140222
FRN:
1100840
Funding Year:
2004
470#:
123260000470639
471#:
402334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late fee, Non-pub. numbers and service charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$42,795.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$42,795.24
Last Date to Invoice:
2006-06-23

Original
Committed
Monthly Cost:
$4,479.39
$4,349.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,752.68
$52,189.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,752.68
$52,189.32
Discount Percent:
82
82
Requested Amount:
$44,077.20
$42,795.24