Billed Entity:
140688
FRN:
1108145
Funding Year:
2004
470#:
221140000486128
471#:
404620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible extra directory listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,639.61
Last Date of Service:
 
Disbursed Amount:
$27,492.77
Payment Mode:
SPI
Remaining:
$4,146.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,819.13
$3,766.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,829.56
$45,199.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,829.56
$45,199.44
Discount Percent:
74
70
Requested Amount:
$33,913.87
$31,639.61