Billed Entity:
141392
FRN:
1084168
Funding Year:
2004
470#:
127910000468191
471#:
396593
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: non-published number service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,528.73
Last Date of Service:
 
Disbursed Amount:
$15,528.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,886.45
$1,875.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,637.40
$22,505.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,637.40
$22,505.40
Discount Percent:
69
69
Requested Amount:
$15,619.81
$15,528.73