Billed Entity:
142162
FRN:
1008575
Funding Year:
2003
470#:
947780000437844
471#:
354421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Additional Directory Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$229,221.66
Last Date of Service:
 
Disbursed Amount:
$200,539.17
Payment Mode:
BEAR
Remaining:
$28,682.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$38,407.61
$38,203.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460,891.32
$458,443.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460,891.32
$458,443.32
Discount Percent:
50
50
Requested Amount:
$230,445.66
$229,221.66