Billed Entity:
140734
FRN:
1142921
Funding Year:
2004
470#:
155250000462771
471#:
415310
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) additional directory listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,749.53
Last Date of Service:
 
Disbursed Amount:
$16,749.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,840.22
$2,684.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,082.64
$32,210.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,082.64
$32,210.64
Discount Percent:
52
52
Requested Amount:
$17,722.97
$16,749.53