FRN:
1088963
Funding Year:
2004
470#:
434140000465810
471#:
386623
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligible yellow page service and the integretel charge whose E-rate eligiblity is pending.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,052.90
Last Date of Service:
 
Disbursed Amount:
$2,510.58
Payment Mode:
SPI
Remaining:
$542.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$662.19
$636.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,946.28
$7,632.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,946.28
$7,632.24
Discount Percent:
40
40
Requested Amount:
$3,178.51
$3,052.90