Billed Entity:
10216
FRN:
1127044
Funding Year:
2004
470#:
164660000472368
471#:
411012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): late charge, Integretel and Yellow Pages charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,055.94
Last Date of Service:
 
Disbursed Amount:
$2,893.13
Payment Mode:
BEAR
Remaining:
$1,162.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$426.00
$375.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,112.00
$4,506.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,112.00
$4,506.60
Discount Percent:
90
90
Requested Amount:
$4,600.80
$4,055.94