Billed Entity:
10215
FRN:
1152096
Funding Year:
2004
470#:
204240000468326
471#:
418470
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 service OAN Yellow Page Net.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,119.23
Last Date of Service:
 
Disbursed Amount:
$3,345.54
Payment Mode:
BEAR
Remaining:
$773.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$399.00
$381.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,788.00
$4,576.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,788.00
$4,576.92
Discount Percent:
90
90
Requested Amount:
$4,309.20
$4,119.23