Billed Entity:
222727
FRN:
1202794
Funding Year:
2004
470#:
203280000490040
471#:
432496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Directory Services.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,164.67
Last Date of Service:
 
Disbursed Amount:
$7,183.18
Payment Mode:
BEAR
Remaining:
$2,981.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,139.32
$1,139.32
Ineligible Monthly Cost:
$0.00
$80.50
Months of Service:
12
12
Annual Recurring Charges:
$13,671.84
$12,705.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,671.84
$12,705.84
Discount Percent:
80
80
Requested Amount:
$10,937.47
$10,164.67