Billed Entity:
141246
FRN:
1143758
Funding Year:
2004
470#:
151430000484483
471#:
411688
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 products/services: late charges and additional directory listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,481.38
Last Date of Service:
 
Disbursed Amount:
$28,697.77
Payment Mode:
BEAR
Remaining:
$3,783.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,998.55
$5,759.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,982.60
$69,109.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,982.60
$69,109.32
Discount Percent:
47
47
Requested Amount:
$33,831.82
$32,481.38