Billed Entity:
135638
FRN:
1197889
Funding Year:
2004
470#:
975560000494483
471#:
394930
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product yellow pages
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$42,392.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,392.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,953.19
$3,925.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,438.28
$47,102.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,438.28
$47,102.28
Discount Percent:
90
90
Requested Amount:
$42,694.45
$42,392.05