Billed Entity:
136539
FRN:
1072211
Funding Year:
2004
470#:
146726000457316
471#:
391418
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Directory Advertising.(
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$4,165.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,165.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$529.21
$518.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,350.52
$6,217.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,350.52
$6,217.20
Discount Percent:
67
67
Requested Amount:
$4,254.85
$4,165.52