Billed Entity:
120326
FRN:
1200845
Funding Year:
2004
470#:
448480000491842
471#:
432001
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 product/service: directory advertising
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$57,622.18
Last Date of Service:
 
Disbursed Amount:
$57,622.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,015.72
$12,015.72
Ineligible Monthly Cost:
$0.00
$11.10
Months of Service:
12
12
Annual Recurring Charges:
$144,188.64
$144,055.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,188.64
$144,055.44
Discount Percent:
40
40
Requested Amount:
$57,675.46
$57,622.18