Billed Entity:
129819
FRN:
1168954
Funding Year:
2004
470#:
685800000446996
471#:
406210
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible Yellow Pages and one-time Installation Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$66,687.58
Last Date of Service:
2008-04-07
Disbursed Amount:
$60,122.56
Payment Mode:
BEAR
Remaining:
$6,565.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,653.04
$8,759.54
Ineligible Monthly Cost:
$209.85
$209.85
Months of Service:
12
12
Annual Recurring Charges:
$113,318.28
$102,596.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,318.28
$102,596.28
Discount Percent:
65
65
Requested Amount:
$73,656.88
$66,687.58