Billed Entity:
141606
FRN:
1126432
Funding Year:
2004
470#:
619220000459980
471#:
409395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)poriton of one time charge associted with Additional Directory Listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,299.35
Last Date of Service:
 
Disbursed Amount:
$26,299.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,830.00
$2,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,960.00
$33,960.00
One Time Cost:
$308.00
$195.00
One Time Ineligible Cost:
$0.00
$195.00
Total Cost:
$34,268.00
$34,155.00
Discount Percent:
77
77
Requested Amount:
$26,386.36
$26,299.35