Billed Entity:
141323
FRN:
1162914
Funding Year:
2004
470#:
242250000492672
471#:
419878
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 product(s)/service(s): Late Payment and other one time fees; and Extra Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$83,285.84
Last Date of Service:
 
Disbursed Amount:
$80,083.53
Payment Mode:
SPI
Remaining:
$3,202.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,250.88
$8,898.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,010.56
$106,776.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,010.56
$106,776.72
Discount Percent:
78
78
Requested Amount:
$86,588.24
$83,285.84