Billed Entity:
145409
FRN:
1080551
Funding Year:
2004
470#:
869560000480172
471#:
394942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove additional directory listing charges, Integretel and ESBI charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,657.10
Last Date of Service:
 
Disbursed Amount:
$41,651.88
Payment Mode:
BEAR
Remaining:
$5.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,398.61
$4,285.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,783.32
$51,428.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,783.32
$51,428.52
Discount Percent:
81
81
Requested Amount:
$42,754.49
$41,657.10