Billed Entity:
129233
FRN:
1136442
Funding Year:
2004
470#:
136980000465697
471#:
413710
SPIN:
143001688
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) SBC Smart Yellow pages.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,993.27
Last Date of Service:
 
Disbursed Amount:
$27,993.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,474.33
$3,380.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,691.96
$40,569.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,691.96
$40,569.96
Discount Percent:
69
69
Requested Amount:
$28,767.45
$27,993.27