Billed Entity:
140747
FRN:
1097487
Funding Year:
2004
470#:
271090000486306
471#:
401323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: Directory Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,801.85
Last Date of Service:
 
Disbursed Amount:
$21,999.22
Payment Mode:
SPI
Remaining:
$1,802.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,884.15
$2,874.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,609.80
$34,495.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,609.80
$34,495.44
Discount Percent:
69
69
Requested Amount:
$23,880.76
$23,801.85