Billed Entity:
138184
FRN:
1066175
Funding Year:
2004
470#:
143770000459859
471#:
387400
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 service(s): charge for IntegreTel and Telecom*USA.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,240.41
Last Date of Service:
 
Disbursed Amount:
$6,240.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$790.25
$776.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,483.00
$9,314.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,483.00
$9,314.04
Discount Percent:
67
67
Requested Amount:
$6,353.61
$6,240.41