Billed Entity:
149384
FRN:
1209775
Funding Year:
2004
470#:
807310000029688
471#:
434292
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible Yellow Pages charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,966.97
Last Date of Service:
2005-06-30
Disbursed Amount:
$26,090.66
Payment Mode:
BEAR
Remaining:
$4,876.31
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$6,594.21
$6,191.52
Ineligible Monthly Cost:
$47.28
$47.28
Months of Service:
12
12
Annual Recurring Charges:
$78,563.16
$73,730.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,563.16
$73,730.88
Discount Percent:
42
42
Requested Amount:
$32,996.53
$30,966.97