Billed Entity:
141107
FRN:
1194359
Funding Year:
2004
470#:
810640000493007
471#:
422558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.The dollars requested were reduced to remove: "Foreign Listing ~ Texas" is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,311.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,311.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$246.83
$240.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,961.96
$2,889.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,961.96
$2,889.96
Discount Percent:
79
80
Requested Amount:
$2,339.95
$2,311.97