Billed Entity:
143817
FRN:
1074782
Funding Year:
2004
470#:
138940000469286
471#:
392537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; additional directory listings and ineligible TSPs.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$121,712.79
Last Date of Service:
 
Disbursed Amount:
$121,712.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,260.23
$12,220.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,122.76
$146,641.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,122.76
$146,641.92
Discount Percent:
83
83
Requested Amount:
$122,111.89
$121,712.79