Billed Entity:
136280
FRN:
1178246
Funding Year:
2004
470#:
701090000487677
471#:
424151
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) additional/foreign directory listing & payphone.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$7,938.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,938.72
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$1,208.00
$1,102.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,496.00
$13,231.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,496.00
$13,231.20
Discount Percent:
60
60
Requested Amount:
$8,697.60
$7,938.72