Billed Entity:
143925
FRN:
1151356
Funding Year:
2004
470#:
813280000478899
471#:
418341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): local service projected 10% increase for growth.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,571.26
Last Date of Service:
 
Disbursed Amount:
$10,553.05
Payment Mode:
SPI
Remaining:
$18.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,077.00
$978.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,924.00
$11,745.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,924.00
$11,745.84
Discount Percent:
90
90
Requested Amount:
$11,631.60
$10,571.26