Billed Entity:
141348
FRN:
956025
Funding Year:
2003
470#:
518360000445343
471#:
354814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): 1) Foreign Listings; 2) Extra Listings; 3)Voice Mail; 4) Optional Features; and Amt Not Supported By Documents.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$61,203.43
Last Date of Service:
 
Disbursed Amount:
$52,213.03
Payment Mode:
SPI
Remaining:
$8,990.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,603.00
$11,861.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,236.00
$142,333.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,236.00
$142,333.56
Discount Percent:
43
43
Requested Amount:
$65,031.48
$61,203.43