Billed Entity:
139594
FRN:
1189071
Funding Year:
2004
470#:
161420000479217
471#:
423610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product directory listings, one time rate change charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,333.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,333.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,014.36
$972.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,172.32
$11,666.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,172.32
$11,666.28
Discount Percent:
80
80
Requested Amount:
$9,737.86
$9,333.02