Billed Entity:
145071
FRN:
1000157
Funding Year:
2003
470#:
855800000355232
471#:
367286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services Additional Directory Listings, Billing Option Fees, and Non-Published Fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$95,981.95
Last Date of Service:
2006-06-23
Disbursed Amount:
$93,076.31
Payment Mode:
BEAR
Remaining:
$2,905.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,564.20
$12,564.20
Ineligible Monthly Cost:
$0.00
$66.55
Months of Service:
12
12
Annual Recurring Charges:
$150,770.40
$149,971.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,770.40
$149,971.80
Discount Percent:
64
64
Requested Amount:
$96,493.06
$95,981.95