Billed Entity:
145071
FRN:
1068598
Funding Year:
2004
470#:
855800000355232
471#:
389743
SPIN:
143005231
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 non-published listing, directory listing, one-time charges and ESBI.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$91,864.66
Last Date of Service:
2006-06-23
Disbursed Amount:
$80,504.93
Payment Mode:
BEAR
Remaining:
$11,359.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,820.71
$11,777.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,848.52
$141,330.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,848.52
$141,330.24
Discount Percent:
65
65
Requested Amount:
$92,201.54
$91,864.66