Billed Entity:
140860
FRN:
1088019
Funding Year:
2004
470#:
207640000465685
471#:
398005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible extra listing charges and internet access.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,060.10
Last Date of Service:
 
Disbursed Amount:
$36,060.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,643.42
$7,512.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,721.04
$90,150.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,721.04
$90,150.24
Discount Percent:
40
40
Requested Amount:
$36,688.42
$36,060.10