Billed Entity:
142989
FRN:
1116628
Funding Year:
2004
470#:
468430000463983
471#:
407280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: additional directory listing and late payment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,508.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,508.81
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$707.01
$695.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,484.12
$8,343.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,484.12
$8,343.12
Discount Percent:
90
90
Requested Amount:
$7,635.71
$7,508.81