Billed Entity:
141190
FRN:
1099971
Funding Year:
2004
470#:
729110000464474
471#:
401985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Late Payment Fees and Directory Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$102,621.30
Last Date of Service:
 
Disbursed Amount:
$100,116.16
Payment Mode:
BEAR
Remaining:
$2,505.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,243.22
$12,576.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,918.64
$150,913.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,918.64
$150,913.68
Discount Percent:
68
68
Requested Amount:
$108,064.68
$102,621.30