Billed Entity:
143974
FRN:
1070235
Funding Year:
2004
470#:
167490000464671
471#:
388537
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 services; Multi-book listing, Addl directory listing, Multiple bill copy service
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$424.22
Last Date of Service:
 
Disbursed Amount:
$424.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$44.78
$39.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537.36
$471.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537.36
$471.36
Discount Percent:
90
90
Requested Amount:
$483.62
$424.22