Billed Entity:
140450
FRN:
1115947
Funding Year:
2004
470#:
388090000373844
471#:
407083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service directory listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,580.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,790.36
Payment Mode:
BEAR
Remaining:
$8,790.36
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$3,752.65
$3,662.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,031.80
$43,951.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,031.80
$43,951.80
Discount Percent:
40
40
Requested Amount:
$18,012.72
$17,580.72