Billed Entity:
144494
FRN:
1095613
Funding Year:
2004
470#:
765820000481928
471#:
400732
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory listing, white pages listing, non-published number, virtual directory number and late payment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,294.87
Last Date of Service:
 
Disbursed Amount:
$13,728.66
Payment Mode:
SPI
Remaining:
$7,566.21
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$3,203.06
$3,168.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,436.72
$38,026.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,436.72
$38,026.56
Discount Percent:
56
56
Requested Amount:
$21,524.56
$21,294.87