Billed Entity:
144693
FRN:
1127371
Funding Year:
2004
470#:
375910000479597
471#:
410618
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 product(s)/service(s) - Nonpublished number and equipment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,575.41
Last Date of Service:
 
Disbursed Amount:
$32,575.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,407.79
$5,392.67
Ineligible Monthly Cost:
$69.89
$69.89
Months of Service:
12
12
Annual Recurring Charges:
$64,054.80
$63,873.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,054.80
$63,873.36
Discount Percent:
51
51
Requested Amount:
$32,667.95
$32,575.41