Billed Entity:
141334
FRN:
1175633
Funding Year:
2004
470#:
105280000489281
471#:
420422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove ineligible additional listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,730.71
Last Date of Service:
 
Disbursed Amount:
$33,873.22
Payment Mode:
SPI
Remaining:
$5,857.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,886.96
$4,868.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,643.52
$58,427.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,643.52
$58,427.52
Discount Percent:
68
68
Requested Amount:
$39,877.59
$39,730.71