Billed Entity:
125133
FRN:
1136335
Funding Year:
2004
470#:
121280000472111
471#:
413746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: Additional Listings and other provider's charges at applicant's request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,968.35
Last Date of Service:
 
Disbursed Amount:
$3,164.41
Payment Mode:
BEAR
Remaining:
$803.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$689.27
$551.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,271.24
$6,613.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,271.24
$6,613.92
Discount Percent:
60
60
Requested Amount:
$4,962.74
$3,968.35