Billed Entity:
143000
FRN:
1182946
Funding Year:
2004
470#:
270440000489861
471#:
427116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services Additional listing, Non-published listing, and Late charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,332.51
Last Date of Service:
 
Disbursed Amount:
$1,894.67
Payment Mode:
SPI
Remaining:
$437.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.00
$242.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,915.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,915.64
Discount Percent:
80
80
Requested Amount:
$2,400.00
$2,332.51