Billed Entity:
140360
FRN:
1138468
Funding Year:
2004
470#:
102490000472629
471#:
414356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible directory listings and one-time charges outside the funding period.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,949.09
Last Date of Service:
 
Disbursed Amount:
$8,011.21
Payment Mode:
SPI
Remaining:
$4,937.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,292.12
$1,226.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,505.44
$14,714.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,505.44
$14,714.88
Discount Percent:
88
88
Requested Amount:
$13,644.79
$12,949.09