Billed Entity:
144710
FRN:
1133846
Funding Year:
2004
470#:
257700000270485
471#:
413049
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) white page listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,720.29
Last Date of Service:
2007-01-17
Disbursed Amount:
$9,710.87
Payment Mode:
SPI
Remaining:
$9.42
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,325.00
$1,315.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$15,780.48
One Time Cost:
$420.00
$420.00
One Time Ineligible Cost:
$0.00
$420.00
Total Cost:
$16,320.00
$16,200.48
Discount Percent:
60
60
Requested Amount:
$9,792.00
$9,720.29