Billed Entity:
135383
FRN:
1070506
Funding Year:
2004
470#:
139130000461281
471#:
390725
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):Non-published, Yellow Pages and One-Time charges out of the fund year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,672.89
Last Date of Service:
2005-01-20
Disbursed Amount:
$31,489.75
Payment Mode:
SPI
Remaining:
$1,183.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,576.31
$12,283.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$88,034.17
$85,981.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,034.17
$85,981.28
Discount Percent:
38
38
Requested Amount:
$33,452.98
$32,672.89