Billed Entity:
7078
FRN:
1202149
Funding Year:
2004
470#:
695400000472944
471#:
432150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product(s)/service(s) Verizon directory services.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,937.65
Last Date of Service:
 
Disbursed Amount:
$2,479.12
Payment Mode:
BEAR
Remaining:
$458.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$948.00
$612.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,376.00
$7,344.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,376.00
$7,344.12
Discount Percent:
40
40
Requested Amount:
$4,550.40
$2,937.65