Billed Entity:
140608
FRN:
1084593
Funding Year:
2004
470#:
973900000478351
471#:
396731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible extra listing charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,859.86
Last Date of Service:
 
Disbursed Amount:
$13,859.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,782.00
$2,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,384.00
$29,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,384.00
$29,280.00
Discount Percent:
58
58
Requested Amount:
$19,362.72
$16,982.40