Billed Entity:
13647
FRN:
1093460
Funding Year:
2004
470#:
161620000463403
471#:
399892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the following; Long Distance Carrier Selection One-Time Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,972.88
Last Date of Service:
 
Disbursed Amount:
$2,867.36
Payment Mode:
BEAR
Remaining:
$105.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$774.00
$619.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,288.00
$7,432.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,288.00
$7,432.20
Discount Percent:
40
40
Requested Amount:
$3,715.20
$2,972.88