Billed Entity:
140825
FRN:
1089037
Funding Year:
2004
470#:
110700000470248
471#:
397553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) various Equipment, unpublished numbers,OTC,etc.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,656.51
Last Date of Service:
2005-06-30
Disbursed Amount:
$15,656.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,300.00
$1,863.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$22,366.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$22,366.44
Discount Percent:
70
70
Requested Amount:
$19,320.00
$15,656.51