Billed Entity:
87160
FRN:
1159273
Funding Year:
2004
470#:
924970000485248
471#:
420557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional internet listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,989.60
Last Date of Service:
 
Disbursed Amount:
$1,550.06
Payment Mode:
SPI
Remaining:
$439.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$71.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$9,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$9,948.00
Discount Percent:
20
20
Requested Amount:
$2,160.00
$1,989.60