Billed Entity:
13549
FRN:
1067431
Funding Year:
2004
470#:
726520000455786
471#:
388207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible Add'l Directory Listing and the unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,000.51
Last Date of Service:
 
Disbursed Amount:
$1,000.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.00
$208.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,501.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,501.28
Discount Percent:
40
40
Requested Amount:
$1,200.00
$1,000.51