Billed Entity:
141521
FRN:
1156729
Funding Year:
2004
470#:
151840000469877
471#:
419676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible Additional Directory Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,591.65
Last Date of Service:
 
Disbursed Amount:
$7,591.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-09

Original
Committed
Monthly Cost:
$777.74
$753.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,332.88
$9,037.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,332.88
$9,037.68
Discount Percent:
84
84
Requested Amount:
$7,839.62
$7,591.65