Billed Entity:
150549
FRN:
1176550
Funding Year:
2004
470#:
232640000487879
471#:
425195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible service(s) Directory Listings and Non Recurring Items listed as recurring. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$104,005.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$104,005.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,340.00
$9,848.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,080.00
$118,187.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,080.00
$118,187.76
Discount Percent:
88
88
Requested Amount:
$140,870.40
$104,005.23