Billed Entity:
135551
FRN:
1006807
Funding Year:
2003
470#:
299220000448523
471#:
369344
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Yellow Pages.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$98,334.96
Last Date of Service:
 
Disbursed Amount:
$80,989.70
Payment Mode:
BEAR
Remaining:
$17,345.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,446.03
$12,416.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,352.36
$148,992.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,352.36
$148,992.36
Discount Percent:
66
66
Requested Amount:
$98,572.56
$98,334.96