Billed Entity:
7606
FRN:
1099557
Funding Year:
2004
470#:
665220000475677
471#:
402044
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules. The dollars requested were reduced to remove the ineligible product(s)/service(s) directory advertising.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,460.56
Last Date of Service:
 
Disbursed Amount:
$2,460.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$236.80
$227.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,604.80
$2,506.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,841.60
$2,733.96
Discount Percent:
90
90
Requested Amount:
$2,557.44
$2,460.56