Billed Entity:
140729
FRN:
1100897
Funding Year:
2004
470#:
878480000485923
471#:
402360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services, directory extra listing, no 3rd # billing, & additional directory listing
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,802.99
Last Date of Service:
 
Disbursed Amount:
$8,802.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$988.75
$978.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,865.00
$11,737.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,865.00
$11,737.32
Discount Percent:
75
75
Requested Amount:
$8,898.75
$8,802.99