Billed Entity:
128404
FRN:
1143244
Funding Year:
2004
470#:
902910000468721
471#:
415973
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 services (unlisted numbers, add'l listings, one-time charges, past due charges, and pay phone charges).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$59,628.13
Last Date of Service:
 
Disbursed Amount:
$54,879.38
Payment Mode:
BEAR
Remaining:
$4,748.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,430.06
$5,986.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,160.72
$71,841.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,160.72
$71,841.12
Discount Percent:
83
83
Requested Amount:
$83,963.40
$59,628.13