Billed Entity:
15791
FRN:
1108492
Funding Year:
2004
470#:
185500000456296
471#:
386936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible anticipated growth adjustment and percentage of bills associated with the Webster Bible Church.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$274.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$274.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$70.00
$57.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$687.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$687.36
Discount Percent:
40
40
Requested Amount:
$336.00
$274.94