Billed Entity:
135963
FRN:
1128827
Funding Year:
2004
470#:
193070000468752
471#:
411356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Directory listing
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,594.23
Last Date of Service:
 
Disbursed Amount:
$13,532.70
Payment Mode:
BEAR
Remaining:
$2,061.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,256.90
$2,240.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,082.80
$26,886.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,082.80
$26,886.60
Discount Percent:
58
58
Requested Amount:
$15,708.02
$15,594.23