Billed Entity:
127310
FRN:
965186
Funding Year:
2003
470#:
421030000432385
471#:
357253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Listings, Foreign Directory, Listing not in directory
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$98,281.35
Last Date of Service:
2006-04-29
Disbursed Amount:
$88,978.21
Payment Mode:
BEAR
Remaining:
$9,303.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,500.00
$10,920.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,000.00
$131,041.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$131,041.80
Discount Percent:
75
75
Requested Amount:
$121,500.00
$98,281.35